APCO Electric, Inc. has worked on 148 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, APCO 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 Taurus Builders at
1430 Wynkoop St, Denver, CO 80202
Commercial Construction Project by Spectrum General Contractors at
4701 N Marion St, Denver, CO 80216
Commercial Construction Project by Spectrum General Contractors at
1701 Wynkoop St Ste 150, Denver, CO 80202
Commercial Construction Project by Commercial Building Services Inc. (CO) at
1563 E Bridge St Ste B, Brighton, CO 80601
Commercial Construction Project by Commercial Building Services Inc. (CO) at
4055 Sinton Rd, Colorado Springs, CO 80907
Commercial Construction Project by unknown general contractor at
5951 Monaco St, Commerce City, CO 80022
Commercial Construction Project by Spectrum General Contractors at
838 N Broadway, Denver, CO 80203
Commercial Construction Project by Spectrum General Contractors at
2839 W 44th Ave Ste 101, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
10190 BANNOCK ST, Northglenn, CO 80260
Commercial Construction Project by Spectrum General Contractors at
1701 Wynkoop St Ste 100, Denver, CO 80202
Commercial Construction Project by Spectrum General Contractors at
1880 Gaylord St, Denver, CO 80206
Commercial Construction Project by Spectrum General Contractors at
200 E Colfax Ave, Denver, CO 80203
Commercial Construction Project by Spectrum General Contractors at
30121 Frontage Rd, Genoa, CO 80818
Commercial Construction Project by Spectrum General Contractors at
1880 N Gaylor, Boulder, CO 80302
Commercial Construction Project by Spectrum General Contractors at
2262 Larimer St, Denver, CO 80205
Commercial Construction Project by Spectrum General Contractors at
299 Fillmore St, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
17155 W 44th Ave, Golden, CO 80403
Commercial Construction Project by unknown general contractor at
2204 S Medical Center Dr, Brighton, CO 80601
Construction Project by unknown general contractor at
1435 Larimer St Ste 200, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Spectrum General Contractors at
1000 S HIGH ST, Denver, CO 80209
Commercial Construction Project by Spectrum General Contractors at
1610 Wynkoop St, Denver, CO 80202
Commercial Construction Project by Spectrum General Contractors at
7795 E Belleview Ave Unit 1, Englewood, CO 80111
Commercial Construction Project by Spectrum General Contractors at
1104 WASHINGTON AVE, Golden, CO 80401
Commercial Construction Project by Spectrum General Contractors at
2409 W Main St, Littleton, CO 80120
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%