Adkins Electrical Services
Adkins Electrical Services Job history
Adkins Electrical Services 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 2024, Adkins Electrical Services had no reported payment issues on 100% of projects.
Project Monitoring5 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%
Adkins Electrical Services Project and Payment History
Commercial Construction Project by unknown general contractor at
240 State Hwy 103, Idaho Springs, CO 80452
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11600 Ridge Pkwy, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
11750 Simms St, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
11886 Simms St, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
1974 W Nm Highway 128 Hwy, Jal, NM 88252
Commercial Construction Project by unknown general contractor at
33327 COUNTY ROAD 15, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
2580 S Canal St, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
4735 29th St, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
2328 G Rd, Grand Junction, CO 81505
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15500 E 32nd Ave, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
1302 County Rd 59 489022, Keenesburg, CO 80643
Commercial Construction Project by unknown general contractor at
10002 WCR 59 40 190428 104 489022 La, Salles, CO 80645
Waiting for payment from Adkins Electrical Services
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%