B&B Electric, Inc. (CO) Job history
B&B Electric, Inc. (CO) has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, B&B Electric, Inc. (CO) had no reported payment issues on 100% of projects.
Project Monitoring9 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
57%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
B&B Electric, Inc. (CO) Project and Payment History
Commercial Construction Project by FCI Constructors, Inc. at
2373 G Rd Ste 100, Grand Junction, CO 81505
Commercial Construction Project by FCI Constructors, Inc. at
Commercial Construction Project by FCI Constructors, Inc. at
750 Wellington Ave, Grand Junction, CO 81501
Commercial Construction Project by FCI Constructors, Inc. at
627 25 1/2 Rd, Grand Junction, CO 81505
Commercial Construction Project by FCI Constructors, Inc. at
2323 N 7TH ST, Grand Junction, CO 81501
Commercial Construction Project by FCI Constructors, Inc. at
Commercial Construction Project by FCI Constructors, Inc. at
750 Wellington Ave Ste 21, Grand Junction, CO 81501
Commercial Construction Project by FCI Constructors, Inc. at
710 Wellington Ave Ste 21, Grand Junction, CO 81501
Commercial Construction Project by FCI Constructors, Inc. at
2372 G Rd, Grand Junction, CO 81505
Commercial Construction Project by FCI Constructors, Inc. at
710 Wellington Ave, Grand Junction, CO 81501
Commercial Construction Project by FCI Constructors, Inc. at
590 32nd Rd # 6, Clifton, CO 81520
Commercial Construction Project by FCI Constructors, Inc. at
Commercial Construction Project by Shaw Construction at
200 ROOD AVE, Grand Junction, CO 81501
Waiting for payment from B&B Electric, Inc. (CO)
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%