Welsh Electric has worked on 30 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%
Commercial Construction Project by I-Kota at
2005 S Sunset St, Longmont, CO 80501
Construction Project by unknown general contractor at
728 S Lipan St Bldg 4, Denver, CO 80223
Construction Project by unknown general contractor at
728 S Lipan St Bldg 2, Denver, CO 80223
Commercial Construction Project by DCI Residential at
7357 GRANDVIEW AVE, Arvada, CO 80002
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7315 Grandview Ave, Arvada, CO 80002
Commercial Construction Project by The Augusta Group LLC at
1495 Vrain St, Denver, CO 80204
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1290 King St, Denver, CO 80204
Commercial 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
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by The Augusta Group LLC at
1495 Vrain St 4650, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
1005 N Decatur St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
1740 N Williams St, Denver, CO 80218
Commercial Construction Project by unknown general contractor at
1299 Knox Ct, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
3600 E 45th Ave, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
3785 Yates St, Denver, CO 80212
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%