IE Electric Inc. has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, IE Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
1601 Blake St, Denver, CO 80202
Construction Project by unknown general contractor at
4582 S Ulster St Ste 400, Denver, CO 80237
Construction Project by unknown general contractor at
320 Fillmore St Ste 350, Denver, CO 80206
Commercial Construction Project by i2 Construction LLP at
Construction Project by unknown general contractor at
1515 Arapahoe St # 200, Denver, CO 80202
Construction Project by unknown general contractor at
4610 S Ulster St Ste 500, Denver, CO 80237
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5050 S SYRACUSE ST STE 900, Denver, CO 80237
Construction Project by unknown general contractor at
Commercial Construction Project by i2 Construction LLP at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
990 S Broadway Ste 220, Denver, CO 80209
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
999 18th St Ste 600, Denver, CO 80202
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
600 17th St Ste 2400S, Denver, CO 80202
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1200 17th St Ste 1100, Denver, CO 80202
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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%