Stubblefield Electric has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
56%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10600 W Virginia Ave, Lakewood, CO 80226
Commercial Construction Project by unknown general contractor at
333 M AVE, Limon, CO 80828
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
43879 Co Rd 31, Pierce, CO 80650
Commercial Construction Project by unknown general contractor at
2033 S WADSWORTH BLVD, Lakewood, CO 80227
Commercial Construction Project by MC Construction Management at
Commercial Construction Project by Forever 21 Retail at
13801 Grant St Unit 550, Thornton, CO 80023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13801 Grant St Unit 833, Thornton, CO 80023
Commercial Construction Project by unknown general contractor at
550 Thornton Pkwy 194U, Thornton, CO 80229
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Warwick Construction at
14200 E Alameda Ave Unit 1005, Aurora, CO 80012
Commercial Construction Project by unknown general contractor at
1311 W 46th Ave, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
7665 W Jewell Ave, Lakewood, CO 80232
Commercial Construction Project by Fred Olivieri Construction Co. at
2900 E 2nd Ave, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
12610 Hudson St, Thornton, CO 80241
State / County Construction Project by unknown general contractor at
1401 19th St, Denver, CO 80202
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%