Menu

Wayne's Electric Inc Job history

Wayne's Electric Inc has worked on 346 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Wayne's Electric Inc had no reported payment issues on 100% of projects.

Project Monitoring28 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%

Wayne's Electric Inc Project and Payment History


Commercial Construction Project by unknown general contractor at

7101 W 38TH AVE, Wheat Ridge, CO 80033

    Commercial Construction Project by unknown general contractor at

    391 County Rd 27, Brighton, CO 80603

      Commercial Construction Project by The Neenan Co at

      5800 KENNEDY DR, Longmont, CO 80503

        Commercial Construction Project by unknown general contractor at

        5735 Park Place, Westminster, CO 80031

          Commercial Construction Project by The Neenan Co at

          1620 42nd St, Evans, CO 80620

            Commercial Construction Project by Waner Construction at

            8665 Kings Point Way, Parker, CO 80138

            • Last known event: 04/10/2024
            • First known event: 04/10/2024

            Commercial Construction Project by CBA Construction Inc. at

            550 S WADSWORTH BLVD, Lakewood, CO 80226

              Commercial Construction Project by KTK General Contracting Limited at

              2712 11th Ave, Greeley, CO 80631

                Commercial Construction Project by Mark Young Construction Inc at

                400 N Park Ave, Breckenridge, CO 80424

                  Commercial Construction Project by unknown general contractor at

                  250 W 65th St, Loveland, CO 80538

                    Commercial Construction Project by Waner Construction at

                    2345 E 3rd Ave Ste 100, Denver, CO 80206

                      Commercial Construction Project by unknown general contractor at

                      2823 Fairfax St, Denver, CO 80207

                        Commercial Construction Project by Neenan Co at

                        1425 S Airport Rd, Longmont, CO 80503

                          Commercial Construction Project by Mark Young Construction Inc at

                          10900 E Briarwood Ave, Centennial, CO 80112

                            Commercial Construction Project by Saunders North LLC at

                            157 W Elkhorn Ave, Estes Park, CO 80517

                              Commercial Construction Project by Symmetry Builders Inc. at

                              2380 Wilderness Place, Boulder, CO 80301

                                Commercial Construction Project by Neenan Co at

                                6201 Holly St, Commerce City, CO 80022

                                  Commercial Construction Project by Pinkard Construction Co at

                                  600 Coffman St, Longmont, CO 80501

                                    Commercial Construction Project by FCI Constructors, Inc. at

                                    201 W 69TH CT, Loveland, CO 80538

                                      Commercial Construction Project by Saunders Heath at

                                      29338-29418 I, Brush, CO 80723

                                        Commercial Construction Project by Mark Young Construction Inc at

                                        3301 N Tower Rd, Aurora, CO 80011

                                          Commercial Construction Project by Neenan Co at

                                          4680 W 120th Ave, Broomfield, CO 80020

                                            Waiting for payment from Wayne's Electric Inc


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 100%

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                                            2024 - 100%

                                            2023 - 100%

                                            2022 - 100%

                                            2021 - 100%

                                            Suppliers they work with most