Bible Electric has worked on 224 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bible Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
57%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4142 Austin Bluffs Pkwy, Colorado Springs, CO 80918
Commercial Construction Project by unknown general contractor at
6176 Timber Rail Pkwy, Fountain, CO 80811
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
810 N 19th St, Colorado Springs, CO 80904
Commercial Construction Project by unknown general contractor at
5500 14th st, Frederick, CO 80504
Commercial Construction Project by unknown general contractor at
6176 Timber Rail Point, Colorado Springs, CO 80911
Commercial Construction Project by unknown general contractor at
4920 Integration Loop, Colorado Springs, CO 80925
Commercial Construction Project by unknown general contractor at
3105 SPRUCE ST, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
Motor City Dr, Colorado Springs, CO 80905
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2771 N Union Blvd, Colorado Springs, CO 80909
Commercial Construction Project by unknown general contractor at
2770 N Union Blvd, Colorado Springs, CO 80909
Commercial Construction Project by unknown general contractor at
80 N McCulloch Blvd, Pueblo, CO 81007
Commercial Construction Project by unknown general contractor at
864 N 19th St, Colorado Springs, CO 80904
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11150 Wadsworth Blvd, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
870 Vapor Trl, Colorado Springs, CO 80916
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
335 VICTORIA ST, Colorado Springs, CO 80903
Commercial Construction Project by unknown general contractor at
30 S Nevada Ave, Colorado Springs, CO 80903
Commercial Construction Project by unknown general contractor at
1 Education Way, Colorado Springs, CO 80906
Commercial Construction Project by unknown general contractor at
rt11 & rt8 ft carson, Colorado Springs, CO 80913
Commercial Construction Project by unknown general contractor at
40 W Las Vegas St, Colorado Springs, CO 80903
Commercial Construction Project by unknown general contractor at
217 S Weber St, Colorado Springs, CO 80903
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%