Duro Electric Company has worked on 97 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Duro Electric Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
57%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
west colfax ave & irving st, Denver, CO 80204
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by J. E. Dunn Construction Group at
797 N Peoria St, Aurora, CO 80011
Commercial Construction Project by J. E. Dunn Construction Group at
5107 W 64th Ave, Arvada, CO 80003
Commercial Construction Project by AP Mountain States, LLC at
700 20th St, Boulder, CO 80302
Commercial Construction Project by Pinkard Construction Co at
3270 W Colfax Ave, Denver, CO 80204
Commercial Construction Project by Saunders Construction Inc. at
12905 W 40TH AVE, Wheat Ridge, CO 80033
Commercial Construction Project by GH Phipps Construction Companies at
1650 S Potomac St, Aurora, CO 80012
Commercial Construction Project by Ryan Companies US, Inc. at
1288 WADSWORTH BLVD, Lakewood, CO 80214
Commercial Construction Project by FCI Constructors, Inc. at
9500 Riverdale Rd, Denver, CO 80229
Commercial Construction Project by unknown general contractor at
400 Interlocken Cres, Broomfield, CO 80021
Commercial Construction Project by Engelsma Construction Inc. at
550 E 102nd Ave, Thornton, CO 80229
Commercial Construction Project by Bristlecone Construction at
Commercial Construction Project by GH Phipps Construction Companies at
301 N CALIFORNIA ST, Walsh, CO 81090
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
6795 Broadway St, Sherrelwood, CO 80221
Commercial Construction Project by Growling Bear Co. at
2855 S Lamar St, Denver, CO 80227
Construction Project by unknown general contractor at
12500 Belford Ave Fl 2, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
5 Timber Ridge Pkwy, Severance, CO 80550
Commercial Construction Project by FCI Constructors, Inc. at
11330 HIGHWAY 86, Kiowa, CO 80117
Construction Project by unknown general contractor at
240 Saint Paul St Ste 100, Denver, CO 80206
Commercial Construction Project by Facilities Contracting Inc at
1300 S Potomac St, Aurora, CO 80012
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1405 Overlook Dr, Lafayette, CO 80026
Construction Project by unknown general contractor at
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%