B & W Electric LLC has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, B & W Electric LLC 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
60%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
40%
1%
3%
Commercial Construction Project by unknown general contractor at
3625 S Sherman St, Englewood, CO 80113
Commercial Construction Project by Stout Building Contractors LLC at
3563 Timber Mill Pkwy, Castle Rock, CO 80109
Construction Project by unknown general contractor at
5715 Fairfax St, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by SF Construction Inc. (CO) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Project Builders Inc. at
Commercial Construction Project by unknown general contractor at
901 W Hampden Ave Unit 103, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Facilities Contracting Inc at
Commercial Construction Project by Schoenfelder Renovations at
Commercial Construction Project by unknown general contractor at
705 W Hampden Ave, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
8 lynn rd, Englewood, CO 80113
Commercial Construction Project by unknown general contractor at
10750 W Colfax Ave Ste 150, Lakewood, CO 80215
Commercial Construction Project by unknown general contractor at
5765 SEDALIA RD, Sedalia, CO 80135
Residential Construction Project by unknown general contractor at
2990 S Sherman St, Englewood, CO 80113
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5050 Factory Shops Blvd Ste 900, Castle Rock, CO 80108
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%