Integrity Electrical Solutions has worked on 89 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Integrity Electrical Solutions 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 unknown general contractor at
2200 Colorado Ave, Boulder, CO 80310
Commercial Construction Project by unknown general contractor at
21301 E 33rd Dr, Aurora, CO 80011
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Rhinotrax Construction at
335 S Centennial Pkwy Ste A, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
9800 Schwab Way, Lone Tree, CO 80124
Commercial Construction Project by unknown general contractor at
705 Eldorado Blvd, Broomfield, CO 80021
Commercial Construction Project by Haselden Construction at
Commercial Construction Project by unknown general contractor at
225 S Harrison St, Denver, CO 80209
Commercial Construction Project by Facilities Contracting Inc at
501 Commons Dr, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
19202 High Point Blvd, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
1550 Central Campus Mall, Boulder, CO 80309
Construction Project by unknown general contractor at
4600 E 9th Ave Ste 450, Denver, CO 80220
Construction Project by unknown general contractor at
4600 E 9th Ave Ste 330, Denver, CO 80220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Deneuve Construction Services at
Commercial Construction Project by Murray & Stafford Inc. at
8705 Rosemary St, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
5675 Pecos St Ste 203, Denver, CO 80221
Commercial Construction Project by Centerre Construction Inc. at
1030 St Francis Way, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3436 Walnut St Unit 1, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
13309 E 17th Pl, Aurora, CO 80045
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Jordy Construction at
Commercial Construction Project by unknown general contractor at
8773 Ridgeline Blvd, Littleton, CO 80470
Commercial Construction Project by GH Phipps Construction Companies at
4600 E 9th Ave, Denver, CO 80220
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%