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
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
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
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 Mark Young Construction Inc at
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 Bryan Construction Inc. at
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 Mark Young Construction Inc at
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
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%