Exceed Electrical Contracting has worked on 295 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Exceed Electrical Contracting had no reported payment issues on 99% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
57%
Unprotected Projects
99%
46%
40%
Reported Slow Payment
1%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Jordy Construction at
6090 E 39th Ave, Denver, CO 80207
Construction Project by unknown general contractor at
924 E 7th St Unit 350, Austin, TX 78702
Construction Project by unknown general contractor at
924 E 7th St Unit 300, Austin, TX 78702
Commercial Construction Project by Rand Construction Corp. at
1111 W 6th St Unit A, Austin, TX 78703
Construction Project by unknown general contractor at
1515 Wynkoop St Ste 600, Denver, CO 80202
Construction Project by unknown general contractor at
Commercial Construction Project by Pinkard Construction Co at
1515 Windshire Dr, Windsor, CO 80550
Commercial Construction Project by Taylor Kohrs at
414 SOUTHRIDGE RD, Fort Morgan, CO 80701
Commercial Construction Project by unknown general contractor at
1300 E 5th St Ste 300, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
3887 N Steele St, Denver, CO 80205
Commercial Construction Project by Murray & Stafford Inc. at
6402 Longbow Dr, Boulder, CO 80301
Construction Project by unknown general contractor at
924 E 7th St Unit 200, Austin, TX 78702
Commercial Construction Project by Jordy Construction at
10055 W Westmoor Dr, Broomfield, CO 80021
Commercial Construction Project by Landmark Construction, LLC dba Landmark Properties at
Commercial Construction Project by Bryan Construction Inc. at
Construction Project by unknown general contractor at
12515 Research Blvd Unit 300, Austin, TX 78759
Construction Project by unknown general contractor at
1515 E Cesar Chavez St Unit 100, Austin, TX 78702
Commercial Construction Project by Jordy Construction at
1455 16th St Ste 507, Denver, CO 80202
Construction Project by unknown general contractor at
1455 16th St, Denver, CO 80202
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7270 Kingston Pkwy Bldg 129, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
15389 W 91ST DR, Arvada, CO 80007
Commercial Construction Project by unknown general contractor at
1215 Research Blvd Building 8, Austin, TX 78759
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 100%
2022 - 100%
2021 - 100%