Karsten Electrical Services has worked on 78 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Karsten Electrical Services 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
15549 State Hwy 52, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
955 Eudora St, Denver, CO 80220
Commercial Construction Project by unknown general contractor at
1671 Squadron Dr, Colorado Springs, CO 80921
Commercial Construction Project by unknown general contractor at
26400 E 75th Ave, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
16 Decker Dr, Penrose, CO 81240
Commercial Construction Project by unknown general contractor at
2541 Camino Edward Ortiz, Santa Fe, NM 87507
Commercial Construction Project by unknown general contractor at
685 Spring Buck Rd, Gypsum, CO 81637
Commercial Construction Project by unknown general contractor at
13101 James E Casey Ave, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
125 N Troy Hill Rd, Colorado Springs, CO 80916
Commercial Construction Project by unknown general contractor at
2401 Comanche Rd NE, Albuquerque, NM 87107
Commercial Construction Project by unknown general contractor at
1238 Aspen Ave NW, Albuquerque, NM 87104
Commercial Construction Project by unknown general contractor at
3720 Spirit Dr SE, Albuquerque, NM 87106
Commercial Construction Project by unknown general contractor at
16361 Table mtn Pkwy, Golden, CO 80403
Commercial Construction Project by unknown general contractor at
204 Sixth Ave, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
16163 W 45th Dr Unit A, Golden, CO 80403
Commercial Construction Project by unknown general contractor at
9611 E 5th Ave, Denver, CO 80230
Commercial Construction Project by unknown general contractor at
4896 S Dudley St Bldg 2, Littleton, CO 80123
Commercial Construction Project by unknown general contractor at
1305 S GRAPEVINE RD, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
1671 SQUADRON DRIVE, Monument, CO 80132
Commercial Construction Project by unknown general contractor at
16163 W 45th Dr, Golden, CO 80403
Commercial Construction Project by unknown general contractor at
18349 Lincoln Meadows Pkwy, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
470 SUNRISE DR, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
20008 County Rd 13, Johnstown, CO 80534
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%