Berwick Electric Co. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Berwick Electric Co. 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%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by CDM Smith at
8700 Butts Rd, Colorado Springs, CO 80913
Construction Project by unknown general contractor at
6598 Ray Nixon Rd, Fountain, CO 80817
Commercial Construction Project by unknown general contractor at
1650 Cochrane Cir, Colorado Springs, CO 80913
Construction Project by unknown general contractor at
6541 SPECKER AVE, Colorado Springs, CO 80913
Commercial Construction Project by unknown general contractor at
9025 Federal Dr suite 130, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
11140 E Woodmen Rd, Peyton, CO 80831
Commercial Construction Project by unknown general contractor at
201 S Hoisington St, Granada, CO 81041
Commercial Construction Project by unknown general contractor at
2060 stewart ave, Colorado Springs, CO 80929
Commercial Construction Project by Haydon Building Corp at
110 W Elliot Rd, Tempe, AZ 85284
Commercial Construction Project by unknown general contractor at
4260 Buckingham Dr, Colorado Springs, CO 80907
Commercial Construction Project by unknown general contractor at
2460 wynoka bldg 3, Colorado Springs, CO 80915
Commercial Construction Project by unknown general contractor at
4575 Galley Rd Ste 100D, Colorado Springs, CO 80915
Commercial Construction Project by unknown general contractor at
45825 E State Hwy 96, Pueblo, CO 81006
Commercial Construction Project by unknown general contractor at
2500 Centennial Blvd, Colorado Springs, CO 80907
Commercial Construction Project by unknown general contractor at
Commercial 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%