Regency Electric Inc. (CO) has worked on 127 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Regency Electric Inc. (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%
Construction Project by unknown general contractor at
1423 LARIMER ST, Denver, CO 80202
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
200 N Clayton St Ste 300, Denver, CO 80206
Commercial Construction Project by Rand Construction Corp. at
Construction Project by unknown general contractor at
1644 Platte St Ste 300, Denver, CO 80202
Construction Project by unknown general contractor at
5589 N Argonne St, Denver, CO 80249
Construction Project by unknown general contractor at
3400 Walnut St Unit 600, Denver, CO 80205
Construction Project by unknown general contractor at
200 Clayton St Ste 600, Denver, CO 80206
Commercial Construction Project by BOOTS Construction Company at
Commercial Construction Project by i2 Construction LLP at
1455 16th St, Denver, CO 80202
Commercial Construction Project by i2 Construction LLP at
Construction Project by unknown general contractor at
1445 16th St Ste 206, Denver, CO 80202
Construction Project by unknown general contractor at
3400 Walnut St Unit 700, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
6038 Longbow Dr, Boulder, CO 80301
Construction Project by unknown general contractor at
3400 Walnut St Unit 800, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
717 17th St Ste 1850, Denver, CO 80202
Construction Project by unknown general contractor at
3200 E Cherry Creek South Dr Ste 730, Denver, CO 80209
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5301 S Federal Cir, Littleton, CO 80123
Commercial Construction Project by unknown general contractor at
2075 W 64th Ave, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1515 Wynkoop St Ste 400, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
1460 LARIMER ST, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
2675 Crescent Dr, Lafayette, CO 80026
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%