Great American Electric LLC has worked on 6 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%
57%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1779 S Pearl St, Denver, CO 80210
Construction Project by unknown general contractor at
7950 E Hampden Cir, Denver, CO 80237
Construction Project by unknown general contractor at
1128 N Grant St, Denver, CO 80203
Commercial Construction Project by unknown general contractor at
7200 S Clinton St, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
10155 E 29th Dr Ste 160, Denver, CO 80238
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.
2022 - 0%
2021 - 100%