Tower Electric (CO) has worked on 260 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tower Electric (CO) had no reported payment issues on 94% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
94%
46%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
6%
1%
2%
Commercial Construction Project by Facilities Contracting Inc at
660 GOLDEN RIDGE RD, Golden, CO 80401
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Haselden Construction at
1121 Miller Ranch Rd, Edwards, CO 81632
Commercial Construction Project by unknown general contractor at
31 Telemark Dr, Winter Park, CO 80482
Commercial Construction Project by unknown general contractor at
8925 E Nichols Ave, Centennial, CO 80112
Commercial Construction Project by unknown general contractor at
8575 E Arapahoe Rd Unit 8575, Greenwood Village, CO 80112
Commercial Construction Project by W.E. O’Neil at
8452 Highfield Pkwy Ste 300, Englewood, CO 80112
Commercial Construction Project by Skyler Design Build, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Icon Structures Inc. (KS) at
13802 Colorado Blvd, Thornton, CO 80602
Commercial Construction Project by A.D. Miller Construction Services at
300 E Main St, Frisco, CO 80443
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Select Building Group Commercial at
5257 S Wadsworth Blvd, Littleton, CO 80123
Commercial Construction Project by unknown general contractor at
19340 East Sunlight Way B 1500, Aurora, CO 80011
Commercial Construction Project by Jordy Construction at
1613 ILLINOIS ST, Golden, CO 80401
Commercial Construction Project by Swinerton Builders at
5710 Flatiron Pkwy, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
17 Fairway Ln, Littleton, CO 80123
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Haselden Construction at
300 Fillmore St, Denver, CO 80206
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
85 Parsenn Rd, Winter Park, CO 80482
Commercial Construction Project by Haselden Construction at
3060 S Monaco Street Pkwy, Denver, CO 80224
Commercial Construction Project by Select Building Group Commercial at
2045 Franklin St, Denver, CO 80205
Commercial Construction Project by Martines Palmeiro Construction at
1901 S Hover St, Longmont, CO 80504
Commercial Construction Project by Select Building Group Commercial at
Commercial Construction Project by unknown general contractor at
150 River Park Dr, Breckenridge, CO 80424
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 100%
2022 - 100%
2021 - 97%