Pagett Electric Company has worked on 178 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pagett Electric Company 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 Whole Foods Market at
6853 S York St Ste 119, Centennial, CO 80122
Commercial Construction Project by Whole Foods Market at
900 E 1st Ave, Denver, CO 80218
Commercial Construction Project by Whole Foods Market at
Commercial Construction Project by Whole Foods Market at
Commercial Construction Project by Whole Foods Market at
340 Reed St, Basalt, CO 81621
Commercial Construction Project by Whole Foods Market at
444 S Wadsworth Blvd, Lakewood, CO 80226
Commercial Construction Project by Shames Construction Co at
8055 W Bowles Ave Ste 1, Littleton, CO 80123
Commercial Construction Project by FP Contracting Inc at
6760 S Pierce St, Littleton, CO 80128
Commercial Construction Project by Gordon Food Services at
1400 E 104th Ave, Thornton, CO 80233
Commercial Construction Project by unknown general contractor at
4690 TABLE MOUNTAIN DR UNIT 100, Golden, CO 80403
Commercial Construction Project by Engineered Structures, Inc. (ESI Construction) at
505 Victory Way W, Craig, CO 81625
Commercial Construction Project by FP Contracting Inc at
1825 Central Park Rd, Steamboat Springs, CO 80487
Commercial Construction Project by Whole Foods Market at
Commercial Construction Project by Maxwell Builders Inc. (CO) at
3640 River Point Pkwy, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
5000 Oak St, Wheat Ridge, CO 80033
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whole Foods Market at
1111 S Washington St, Denver, CO 80210
Commercial Construction Project by unknown general contractor at
2100 CARLISE BLVD NE, Albuquerque, NM 87110
Commercial Construction Project by unknown general contractor at
730 W Main St, Farmington, NM 87401
Commercial Construction Project by unknown general contractor at
2625 E 2nd St, Casper, WY 82609
Commercial Construction Project by Whole Foods Market at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7555 E Woodmen Rd, Peyton, CO 80831
Commercial Construction Project by unknown general contractor at
1300 Whitetail Ave, Fort Lupton, CO 80621
Commercial Construction Project by Colorado Structures, Inc dba CSI Construction Company at
1720 S Nevada Ave, Colorado Springs, CO 80905
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%