New Electric (CO) has worked on 56 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, New Electric (CO) 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
188 Metheny Way, Eagle, CO 81631
Commercial Construction Project by unknown general contractor at
111 Chambers Ave, Eagle, CO 81631
Commercial Construction Project by RA Nelson & Associates Inc at
551 Broadway St, Eagle, CO 81631
Commercial Construction Project by unknown general contractor at
46 Avondale Ln, Avon, CO 81620
Commercial Construction Project by RA Nelson & Associates Inc at
91 Mt Hope Cir, Eagle, CO 81631
Commercial Construction Project by unknown general contractor at
728 W Lionshead Cir, Vail, CO 81657
Commercial Construction Project by unknown general contractor at
2284 S FRONTAGE RD W, Vail, CO 81657
Commercial Construction Project by RM Construction (CO) at
95 POST BLVD, Vail, CO 81657
Commercial Construction Project by unknown general contractor at
305 McGregor Dr, Gypsum, CO 81637
Commercial Construction Project by RA Nelson & Associates Inc at
3000 Fenno Dr, Edwards, CO 81632
Commercial Construction Project by unknown general contractor at
4310 Eaglebend Dr, Avon, CO 81620
Commercial Construction Project by RA Nelson & Associates Inc at
401 Born Clb, Frisco, CO 80443
Residential Construction Project by unknown general contractor at
Eagle Ranch Rd, Eagle, CO 81631
Commercial Construction Project by unknown general contractor at
2766 S Broadway, Englewood, CO 80113
Construction Project by Servpro of Summit, Lake, Park & Eagle Counties at
411 Highway 285, Fairplay, CO 80440
Commercial Construction Project by unknown general contractor at
18301 Lincoln Meadows Pkwy, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
7515 W Yale Ave, Denver, CO 80227
Commercial Construction Project by unknown general contractor at
5699 Peterson Rd, Sedalia, CO 80135
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8105 n academy blvd, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
205 w rockrimmon blvd, Colorado Springs, CO 80919
Commercial Construction Project by unknown general contractor at
505 W 120th Ave, Denver, CO 80234
Commercial Construction Project by unknown general contractor at
1310 w baptist rd, Colorado Springs, CO 80921
Commercial Construction Project by unknown general contractor at
3038 S College Ave, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
2200 S TYLER DR, Superior, CO 80027
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%
2021 - 100%