All-Tech Electric Inc. has worked on 58 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, All-Tech Electric Inc. 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 Rand Construction Corp. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1401 17th St # 1225, Denver, CO 80202
Construction Project by unknown general contractor at
9915 W Colfax Ave, Lakewood, CO 80215
Construction Project by unknown general contractor at
1331 17th St Ste 1250, Denver, CO 80202
Construction Project by unknown general contractor at
3570 W 1ST AVE, Denver, CO 80219
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
255 Fillmore St Ste 700, Denver, CO 80206
Construction Project by unknown general contractor at
1900 N Grant St Ste 700, Denver, CO 80203
Commercial Construction Project by unknown general contractor at
3100 Himalaya Rd, Aurora, CO 80011
Construction Project by unknown general contractor at
240 Saint Paul St 202, Denver, CO 80206
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1401 17th St Ste 610, Denver, CO 80202
Construction Project by unknown general contractor at
8055 E Tufts Ave Ste 600, Denver, CO 80237
Construction Project by unknown general contractor at
1601 Wewatta St # 815, Denver, CO 80202
Construction Project by unknown general contractor at
1331 17th St Ste 710, Denver, CO 80202
Construction Project by unknown general contractor at
1331 17th St Ste 600, Denver, CO 80202
Construction Project by unknown general contractor at
1331 17th St Ste 345, Denver, CO 80202
Construction Project by unknown general contractor at
8270 W 80th Ave # 14, Arvada, CO 80005
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
240 Saint Paul St Ste 504, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
10805 W 44TH AVE, Wheat Ridge, CO 80033
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%