Menu

Advanced Electric Group Job history

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 Monitoring1 Project


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%

Advanced Electric Group Project and Payment History


Commercial Construction Project by Sephora Usa at

5050 Factory Shops Blvd Ste 480, Castle Rock, CO 80108

    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

                  Waiting for payment from Advanced Electric Group


                  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

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                  2024 - 100%

                  2023 - 100%

                  2021 - 100%