Power Tech Electric has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Power Tech Electric had no reported payment issues on 100% of 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%
Commercial Construction Project by unknown general contractor at
1360 S 96th St, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
903 Swede Gulch Rd, Evergreen, CO 80439
Commercial Construction Project by unknown general contractor at
245 N Market St, Keenesburg, CO 80643
Commercial Construction Project by unknown general contractor at
200 Gun Club Rd, Aurora, CO 80018
Commercial Construction Project by unknown general contractor at
3500 S Federal Blvd, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
254 Market Street, Keenesburg, CO 80643
Commercial Construction Project by unknown general contractor at
7610 N Debbie Ln, Castle Pines, CO 80108
Commercial Construction Project by unknown general contractor at
1040 S Lincoln Ave, Loveland, CO 80537
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
641 14th St, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
125 E 29th St, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
905 E 144th Ave, Thornton, CO 80241
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11195 Huron St, Northglenn, CO 80234
Commercial Construction Project by unknown general contractor at
706 E Eisenhower Blvd, Loveland, CO 80537
Commercial Construction Project by unknown general contractor at
2501 11th Ave, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
905 E 144th Ave, Thornton, CO 80023
Commercial Construction Project by unknown general contractor at
3050 N Downing St, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
3065 Ridge View Dr, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
5586 N Garfield Ave, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
2720 35th Ave, Greeley, CO 80634
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%