At Your Service Electric Inc. (CO) has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, At Your Service Electric Inc. (CO) had no reported payment issues on 83% 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
800 8th Ave, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2035 2nd Ave, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
920 N 7th Ave, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
3 Industrial Park Ct, Johnstown, CO 80534
Commercial Construction Project by unknown general contractor at
5950 TRAILS END RD, Cactus, TX 79013
Commercial Construction Project by unknown general contractor at
800 N 8th Ave, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
555 Stuhr Rd S, Grand Island, NE 68801
Commercial Construction Project by unknown general contractor at
2400 W 29TH ST, Greeley, CO 80631
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 100%