Merit Electric Inc. (CO) has worked on 110 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Merit 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%
Commercial Construction Project by unknown general contractor at
675 15th St 100, Denver, CO 80202
Commercial Construction Project by The Neenan Co at
2620 E Prospect Rd, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
3711 John F Kennedy Pkwy Ste 315, Fort Collins, CO 80525
Commercial Construction Project by Elder Construction Inc. at
450 W 66th St, Loveland, CO 80538
Commercial Construction Project by Saunders Construction Inc. at
2230 Gillette Dr, Fort Collins, CO 80526
Commercial Construction Project by Elder Construction Inc. at
1010 Automation Dr, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Saunders Construction Inc. at
310 E 24th St, Cheyenne, WY 82001
Commercial Construction Project by Saunders Construction Inc. at
Commercial Construction Project by unknown general contractor at
711 Oval Dr, Fort Collins, CO 80523
Commercial Construction Project by The Neenan Co at
4435 N Chestnut St, Colorado Springs, CO 80907
Commercial Construction Project by unknown general contractor at
3810 Dell Range Blvd, Cheyenne, WY 82009
Commercial Construction Project by unknown general contractor at
1926 61ST AVE, Greeley, CO 80634
Commercial Construction Project by FCI Constructors, Inc. at
415 W 18th St, Cheyenne, WY 82001
Commercial Construction Project by Saunders Heath at
1212 Riverside Ave, Fort Collins, CO 80524
Commercial Construction Project by RC Andersen at
6803 S Tucson Way, Englewood, CO 80112
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
215 W OAK ST, Fort Collins, CO 80521
Construction Project by unknown general contractor at
6350 Aviation Cir, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
5280 Arena Cir, Loveland, CO 80538
Commercial Construction Project by Halcyon Construction Inc. at
Commercial Construction Project by unknown general contractor at
1025 Wakerobin Ln, Fort Collins, CO 80526
Commercial Construction Project by unknown general contractor at
4545 MCINTYRE ST, Golden, CO 80403
Commercial Construction Project by unknown general contractor at
3459 Ringsby Ct, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
14357 W Colfax Ave, Lakewood, CO 80401
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%