Sechler Electric Company Job history
Sechler Electric Company has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
56%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Sechler Electric Company Project and Payment History
Commercial Construction Project by unknown general contractor at
9505 W 44TH AVE, Wheat Ridge, CO 80033
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18000 E 81st Ave 769N, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
8300 Sheridan Blvd, Arvada, CO 80003
Commercial Construction Project by unknown general contractor at
3303 30th St 723U, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
9640 Havana St, Commerce City, CO 80640
Commercial Construction Project by unknown general contractor at
6331 s fiddlers green cir, Greenwood Village, CO 80111
Commercial Construction Project by unknown general contractor at
1092 S Nome St, Aurora, CO 80012
Commercial Construction Project by unknown general contractor at
9950 E Easter Ave, Centennial, CO 80112
Commercial Construction Project by unknown general contractor at
8773 Ridgeline Blvd, Highlands Ranch, CO 80129
Commercial Construction Project by unknown general contractor at
4363 S Quebec St, Denver, CO 80237
Commercial Construction Project by unknown general contractor at
2690 E County Line Rd, Littleton, CO 80126
Commercial Construction Project by unknown general contractor at
8222 S Yosemite St, Centennial, CO 80112
Waiting for payment from Sechler Electric Company
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue invoice?
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%