Menu

Fredrich Electric Job history

Fredrich Electric has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

52%

57%

Unprotected Projects

0%

46%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

2%

Fredrich Electric Project and Payment History


Commercial Construction Project by Woodlake Construction Management LLC at

5565 Wadsworth Byp, Arvada, CO 80002

    Commercial Construction Project by Woodlake Construction Management LLC at

    18702 Cottonwood Dr, Parker, CO 80138

    • Last known event: 07/28/2023
    • First known event: 07/28/2023

    Commercial Construction Project by Woodlake Construction Management LLC at

    7240 West 56th Place Suite 120, Arvada, CO 80002

      Commercial Construction Project by Woodlake Construction Management LLC at

      9115 HOWELL ST, Arvada, CO 80005

        Commercial Construction Project by Woodlake Construction Management LLC at

          Commercial Construction Project by Woodlake Construction Management LLC at

            Commercial Construction Project by Woodlake Construction Management LLC at

              Commercial Construction Project by Woodlake Construction Management LLC at

                Commercial Construction Project by Woodlake Construction Management LLC at

                  Commercial Construction Project by Woodlake Construction Management LLC at

                    Commercial Construction Project by Woodlake Construction Management LLC at

                      Commercial Construction Project by unknown general contractor at

                      6707 S Potomac St, Englewood, CO 80112

                        Waiting for payment from Fredrich Electric


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2023 - 100%

                        2022 - 100%

                        2021 - 100%