Affinity Electric has worked on 18 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%
51%
55%
Unprotected Projects
0%
47%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1161 Evalena Rd, Castle Rock, CO 80108
Commercial Construction Project by unknown general contractor at
3692 Meadows Blvd, Castle Rock, CO 80109
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7374 Bayou Gulch Rd, Franktown, CO 80116
Commercial Construction Project by unknown general contractor at
1864 Democracy Pt, Colorado Springs, CO 80908
Commercial Construction Project by unknown general contractor at
3001 Hart Rd, Pueblo, CO 81008
Commercial Construction Project by unknown general contractor at
960 S Interstate 25, Castle Rock, CO 80104
Commercial Construction Project by unknown general contractor at
599 Topeka Way Ste 200, Castle Rock, CO 80109
Commercial Construction Project by unknown general contractor at
7550 Soapstone Way, Castle Rock, CO 80108
Commercial Construction Project by unknown general contractor at
1411 W Castle Pines Pkwy, Castle Rock, CO 80108
Commercial Construction Project by unknown general contractor at
13000 E Control Tower Rd, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
8900 Yates Dr, Westminster, CO 80031
Commercial Construction Project by unknown general contractor at
4999 Yates St, Westminster, CO 80031
Commercial Construction Project by unknown general contractor at
11111 W 6TH AVE, Denver, CO 80215
Commercial Construction Project by unknown general contractor at
4801 N State Highway 67, Sedalia, CO 80135
Residential Construction Project by unknown general contractor at
1 Willowcroft Dr, Littleton, CO 80123
Commercial Construction Project by unknown general contractor at
701 Topeka Way, Castle Rock, CO 80109
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.
2021 - 100%