Kennedy Electric (CO) has worked on 54 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Kennedy Electric (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
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2660 Larimer St, Denver, CO 80205
Construction Project by unknown general contractor at
16995 Pine Ln, Parker, CO 80134
Commercial Construction Project by Saunders Construction Inc. at
2251 N Revere St, Aurora, CO 80045
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2253 N Revere St, Aurora, CO 80045
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2001 16th St, Denver, 80202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 Corporate Cir Ste A, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10590 Waco St, Commerce City, CO 80022
Commercial 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
Commercial Construction Project by unknown general contractor at
2101 N Ursula St, Aurora, CO 80045
Commercial Construction Project by unknown general contractor at
11059 DOVER ST, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
18251 Homestead Trail, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
11775 E 45th Ave, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
150 Capital Dr Ste 360, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
e 9th ave & colorado blvd, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
6155 S Main St, Aurora, CO 80016
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%