Roberts Electrical Contracting has worked on 126 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Roberts Electrical Contracting 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 Deneuve Construction Services at
Construction Project by unknown general contractor at
14805 Grasslands Dr, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
4502 xenia st, Denver, CO 80238
Construction Project by unknown general contractor at
Construction Project by A.D. Miller Construction Services at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5725 E 56th Ave Ste 115, Commerce City, CO 80022
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11001 W I 70 FRONTAGE RD N, Wheat Ridge, CO 80033
Commercial Construction Project by unknown general contractor at
740 Peoria St, Aurora, CO 80011
Construction Project by unknown general contractor at
6026 N Ceylon St Bldg 9, Denver, CO 80249
Construction Project by unknown general contractor at
6026 N Ceylon St Bldg 8, Denver, CO 80249
Construction Project by unknown general contractor at
6026 N Ceylon St Bldg 7, Denver, CO 80249
Construction Project by unknown general contractor at
6026 N Ceylon St Bldg 6, Denver, CO 80249
Construction Project by unknown general contractor at
6026 N Ceylon St Bldg 5, Denver, CO 80249
Construction Project by unknown general contractor at
6026 N Ceylon St Bldg 3, Denver, CO 80249
Construction Project by unknown general contractor at
6026 N Ceylon St Bldg 10, Denver, CO 80249
Construction Project by unknown general contractor at
6026 N Ceylon St Bldg 4, Denver, CO 80249
Construction Project by unknown general contractor at
6026 N Ceylon St Bldg 2, Denver, CO 80249
Construction Project by unknown general contractor at
6026 N Ceylon St Bldg 1, Denver, CO 80249
Commercial Construction Project by Farrington Construction Management at
Construction Project by unknown general contractor at
30 Lakeview Dr, Grand Lake, CO 80447
Construction Project by Farrington Construction Management at
Commercial Construction Project by unknown general contractor at
8084 S Wallace Ct, Englewood, CO 80112
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 - 97%
2021 - 100%