MC2 Electrical Contractors has worked on 163 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MC2 Electrical Contractors 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%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Rand Construction Corp. at
2000 Colorado Blvd, Denver, CO 80207
Construction Project by unknown general contractor at
3200 E Cherry Creek South Dr Ste 210, Denver, CO 80209
Construction Project by unknown general contractor at
Commercial Construction Project by Rand Construction Corp. at
1144 15th St Ste 2200, Denver, CO 80202
Commercial Construction Project by Peak-West Corporation at
2115 ave, Greeley, CO 80634
Commercial Construction Project by Rand Construction Corp. at
13699 Via Varra, Broomfield, CO 80020
Construction Project by unknown general contractor at
22100 E 26th Ave, Aurora, CO 80019
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1705 17th St, Denver, CO 80202
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
88 Lipan St, Denver, CO 80223
Commercial Construction Project by i2 Construction LLP at
1671 Market St # 1, Denver, CO 80202
Construction Project by unknown general contractor at
2000 S Colorado Blvd # 3000, Denver, CO 80222
Construction Project by unknown general contractor at
255 Fillmore St Ste 200, Denver, CO 80206
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2641 Walnut St, Denver, CO 80205
Construction Project by unknown general contractor at
8055 E Tufts Ave Ste 530, Denver, CO 80237
Construction Project by unknown general contractor at
1775 N Sherman St Ste 2600, Denver, CO 80203
Construction Project by unknown general contractor at
270 SAINT PAUL ST STE 300, Denver, CO 80206
Construction Project by unknown general contractor at
2345 E 3rd Ave Ste 200, Denver, CO 80206
Construction Project by unknown general contractor at
675 15th St Ste 1950, Denver, CO 80202
Construction Project by unknown general contractor at
38 E 5th Ave Ste 100, Denver, CO 80203
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2128 W 32nd Ave Ste 200, Denver, CO 80211
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%