Fresco Electric has worked on 6 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%
57%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
5850 S Broadway, Littleton, CO 80121
Commercial Construction Project by unknown general contractor at
2600 W 104th Ave, Denver, CO 80234
Commercial Construction Project by unknown general contractor at
13351 W Bowles Ave, Littleton, CO 80127
Commercial Construction Project by unknown general contractor at
1085 York St Unit C, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
w 95th ave & kilmer way, Arvada, CO 80007
Commercial Construction Project by unknown general contractor at
7230 W 118th Pl Unit C, Broomfield, CO 80020
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.