Integrated Electrical Contractors has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Integrated Electrical Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
57%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1358 Interquest Pkwy, Colorado Springs, CO 80921
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
450 S HUDSON ST, Denver, CO 80246
Commercial Construction Project by unknown general contractor at
15601 W COLFAX AVE, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
7105 Old Meridian Rd, Peyton, CO 80831
Commercial Construction Project by unknown general contractor at
4265 Austin Bluffs Pkwy, Colorado Springs, CO 80918
Construction Project by Howell Construction (CO) at
Commercial Construction Project by unknown general contractor at
Castle Oaks Dr, Castle Rock, CO 80108
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3490 Helena St, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
1925 Briargate Pkwy, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
11949 Lioness Way, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
1880 Office Club Pt, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
2033 S WADSWORTH BLVD, Lakewood, CO 80227
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2801 n us highway 85 ste 101, Castle Rock, CO 80109
Commercial Construction Project by unknown general contractor at
7047 Perry Park Blvd, Larkspur, CO 80118
Commercial Construction Project by unknown general contractor at
11957 Lioness Way, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
2600 Wadsworth Blvd, Wheat Ridge, CO 80033
Commercial Construction Project by unknown general contractor at
3800 tower rd, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
9900 S TWENTY MILE RD, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
3500 South Oneida Way, Denver, CO 80224
Commercial Construction Project by unknown general contractor at
24489 Main St, Elbert, CO 80106
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%