Conserve-A-Watt Lighting Inc. has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
56%
Unprotected Projects
0%
46%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
8300 Arista Pl, Broomfield, CO 80021
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
2650 W 6th Ave, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
10146 W San Juan Way, Littleton, CO 80127
Commercial Construction Project by unknown general contractor at
28063 N Hwy 85, Castle Rock, CO 80104
Commercial Construction Project by unknown general contractor at
5311 Western Ave Ste 180, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
1136 alpine ave, Boulder, CO 80304
Commercial Construction Project by unknown general contractor at
12755 Co Rd 40, Platteville, CO 80651
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3333 S WADSWORTH BLVD, Lakewood, CO 80227
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7958 S Chester St, Centennial, 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%