Empire Electric, Inc. has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Empire Electric, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
55%
Unprotected Projects
100%
47%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Skyler Design Build, LLC at
Construction Project by unknown general contractor at
1156 Devils Glen Rd, Bettendorf, IA 52722
Construction Project by unknown general contractor at
1914 N Division St, Davenport, IA 52804
Construction Project by unknown general contractor at
3011 DEVILS GLEN RD, Bettendorf, IA 52722
Commercial Construction Project by White Construction Group (CO) at
320 W Colfax Ave, Denver, CO 80204
Construction Project by unknown general contractor at
3685 N Havana St, Denver, CO 80239
Construction Project by unknown general contractor at
7351 E Lowry Blvd, Denver, 80230
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10575 W 120th Ave, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6600 W Dartmouth Ave, Denver, CO 80227
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5500 S Broadway, Littleton, CO 80121
Commercial Construction Project by unknown general contractor at
2440 Buckley Rd, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
9401 E ARAPAHOE RD, Greenwood Village, CO 80112
Commercial Construction Project by unknown general contractor at
500 S Santa Fe Dr, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1600 29th St, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
16240 Washington St, Thornton, CO 80023
Commercial Construction Project by unknown general contractor at
8311 Carder Ct, Littleton, CO 80125
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%