Custom Electrical Contractors Inc. (CO) has worked on 41 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Custom Electrical Contractors Inc. (CO) 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 BOOTS Construction Company at
Construction Project by unknown general contractor at
777 E Kenyon Ave, Englewood, CO 80113
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kahn Construction Corporation at
3907 Hwy 119, Longmont, CO 80504
Commercial Construction Project by Commercial Building Services Inc. (CO) at
Commercial Construction Project by unknown general contractor at
7482 S Tuscon Way, Englewood, CO 80112
Construction Project by unknown general contractor at
1700 Broadway 12, Denver, CO 80290
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by The Weitz Company at
Construction Project by unknown general contractor at
999 18th St Ste 1825, Denver, CO 80202
Construction Project by unknown general contractor at
1099 18th St # 3050, Denver, CO 80202
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
999 18th St Ste 2300, Denver, CO 80202
Construction Project by unknown general contractor at
370 17th St, Denver, 80202
Construction Project by unknown general contractor at
370 17th St Ste 4700, Denver, 80202
Construction Project by unknown general contractor at
1225 17th St, Denver, 80202
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3030 E 2nd Ave Ste 102, Denver, CO 80206
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
370 17th St Ste 3560, Denver, CO 80202
Construction Project by unknown general contractor at
999 18th St Ste 200, Denver, CO 80202
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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%