Menu

Wired Up Electrical Design Job history

Wired Up Electrical Design has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

52%

56%

Unprotected Projects

0%

46%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

3%

Wired Up Electrical Design Project and Payment History


Commercial Construction Project by unknown general contractor at

7391 S Marion St, Centennial, CO 80122

    Commercial Construction Project by unknown general contractor at

    11900 Newton St, Westminster, CO 80031

      Commercial Construction Project by unknown general contractor at

      2760 S Colorado Blvd, Denver, CO 80222

        Commercial Construction Project by unknown general contractor at

        4380 S Monaco St, Denver, CO 80237

          Commercial Construction Project by unknown general contractor at

          100 Detroit St, Denver, CO 80206

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  12786 E Adam Aircraft Cir, Englewood, CO 80112

                    Commercial Construction Project by unknown general contractor at

                    16255 Washington St, Thornton, CO 80023

                      Commercial Construction Project by unknown general contractor at

                      636 W 84th Ave, Thornton, CO 80260

                        Waiting for payment from Wired Up Electrical Design


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, there were no reported projects in 2023.