Denver Metro Electric has worked on 80 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Denver Metro Electric 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 Jordy Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Redmond Construction Corporation at
1401 17th St Ste 1150, Denver, CO 80202
Commercial Construction Project by Centerre Construction Inc. at
5445 S Dtc Blvd Ste 1020, Englewood, CO 80111
Construction Project by unknown general contractor at
3615 Delgany St Ste 500, Denver, CO 80216
Construction Project by unknown general contractor at
1225 17th St Ste 700, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
19751 E Mainstreet Ste R7, Parker, CO 80138
Commercial Construction Project by unknown general contractor at
484 Crystal Valley Pkwy # 103, Castle Rock, CO 80104
Commercial Construction Project by KTK General Contracting Limited at
13533 Huron St Ste 200, Denver, CO 80234
Commercial Construction Project by unknown general contractor at
4950 New Car Dr, Colorado Springs, CO 80923
Commercial Construction Project by BOOTS Construction Company at
Commercial Construction Project by Centerre Construction Inc. at
5445 Dtc Pkwy Ste 320, Greenwood Village, CO 80111
Construction Project by unknown general contractor at
Commercial Construction Project by KLM Construction Inc. (CO) at
500 E Hampden Ave 4, Englewood, CO 80113
Commercial Construction Project by Williams Construction Corporation at
10151 W 26th Ave, Wheat Ridge, CO 80215
Commercial Construction Project by PCL Construction at
32nd st & champa, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
640 Malley Dr, Northglenn, CO 80233
Commercial Construction Project by unknown general contractor at
12170 Tejon St Ste 400, Denver, CO 80234
Commercial Construction Project by PMG Colorado LLC at
Commercial Construction Project by PMG Colorado LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6935 Broadway St, Denver, CO 80221
Commercial 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%