Accent Electrical Services (CO) has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
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%
Commercial Construction Project by unknown general contractor at
575 Interlocken Blvd, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
1506 W Horsetooth Rd, Fort Collins, CO 80526
State / County Construction Project by unknown general contractor at
11700 Irma Dr, Northglenn, CO 80233
Commercial Construction Project by unknown general contractor at
5677 GALENA ST., Denver, CO 80238
State / County Construction Project by unknown general contractor at
3461 Preble Creek Pkwy, Broomfield, CO 80023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10825 E Geddes Ave, Englewood, CO 80112
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.