Advanced Electric Group has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Advanced Electric Group 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%
Commercial Construction Project by Sephora Usa at
5050 Factory Shops Blvd Ste 480, Castle Rock, CO 80108
Construction Project by Knoebel Construction at
Commercial Construction Project by unknown general contractor at
4624 Northpark Dr, Colorado Springs, CO 80918
Commercial Construction Project by unknown general contractor at
4343 S Carefree Cir, Colorado Springs, CO 80917
Commercial Construction Project by unknown general contractor at
S MARKSHEFFEL RD CONSTITUTIO SE CORNER, Colorado Springs, CO 80922
Commercial Construction Project by unknown general contractor at
445 E Cheyenne Mountain Blvd, Colorado Springs, CO 80906
Commercial Construction Project by unknown general contractor at
5924 Barnes Rd, Colorado Springs, CO 80922
Commercial Construction Project by unknown general contractor at
1706 E Cheyenne Mountain Blvd, Colorado Springs, CO 80906
State / County Construction Project by unknown general contractor at
6351 Wetzel Ave, Colorado Springs, CO 80913
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%
2021 - 100%