Stanmark Electric Company has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Stanmark Electric Company 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
3200 E Colfax Ave, Denver, CO 80206
Commercial Construction Project by Calcon Constructors at
259 S TELLER ST, Lakewood, CO 80226
Commercial Construction Project by Calcon Constructors at
221 N Federal Blvd, Denver, CO 80219
Commercial Construction Project by unknown general contractor at
910 Broad St, Milliken, CO 80543
Commercial Construction Project by unknown general contractor at
101 S Madison St, Denver, CO 80209
Commercial Construction Project by unknown general contractor at
11800 E Colfax Ave, Aurora, CO 80010
Construction Project by unknown general contractor at
1830 W 34th Ave, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
3371 Gold Lake Rd, Ward, CO 80481
Commercial Construction Project by unknown general contractor at
700 W Mississippi Ave Unit A, Denver, CO 80223
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3910 Lowell Blvd, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8214 S Kipling Pkwy, Littleton, CO 80127
Commercial Construction Project by unknown general contractor at
16511 Washington St, Thornton, CO 80023
Commercial Construction Project by unknown general contractor at
9505 E County Line Rd, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13310 James E Casey Ave Ste 60, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
21755 E Smoky Hill Rd, Aurora, CO 80015
Commercial Construction Project by unknown general contractor at
3254 Fraser St Unit C, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
1885 W Dartmouth Ave Ste 16, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
320 S Lipan St, Denver, CO 80223
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%