MBR Electric Inc. has worked on 54 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MBR 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%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by GH Phipps Construction Companies at
Commercial Construction Project by Sky Blue Builders LLC at
24400 E 75th Ave, Denver, CO 80249
Commercial Construction Project by W.E. O’Neil at
Commercial Construction Project by GH Phipps Construction Companies at
Commercial Construction Project by PCL Construction at
Construction Project by unknown general contractor at
9400 Pena Blvd, Denver, CO 80249
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5003 Packing House Rd, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Mark Young Construction Inc at
3400 Arkins Ct, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8400 Pena Blvd, Denver, 80249
Commercial Construction Project by unknown general contractor at
5001 Packing House Rd, Denver, CO 80216
Construction Project by unknown general contractor at
5010 Packing House Rd, Denver, CO 80216
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5006 Packing House Rd, Denver, CO 80216
Construction Project by unknown general contractor at
5111 Packing House Rd, Denver, CO 80216
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4812 Packing House Rd, Denver, CO 80216
Construction Project by unknown general contractor at
4799 Packing House Rd, Denver, CO 80216
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4810 Packing House Rd, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
500 National Western Dr, Denver, CO 80216
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%