Deer Lake Electric, LLC (CO) has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
56%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Owner Occupied Residential Construction Project by unknown general contractor at
7832 S Glencoe Way, Centennial, CO 80122
Owner Occupied Residential Construction Project by unknown general contractor at
1960 Winfield Dr, Lakewood, CO 80215
Owner Occupied Residential Construction Project by unknown general contractor at
4620 WILDGRASS PL, Parker, CO 80134
Commercial Construction Project by Cooper & Company (TX) at
559 E Pikes Peak Ave Ste 300, Colorado Springs, CO 80903
Commercial Construction Project by unknown general contractor at
559 e pikes peak ave, Colorado Springs, CO 80903
Construction Project by unknown general contractor at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%