Constant Electric Service has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
57%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
4255 Yarrow St, Wheat Ridge, CO 80033
Commercial Construction Project by unknown general contractor at
101 E 33rd, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
1741 S Havana St, Aurora, CO 80012
Commercial Construction Project by unknown general contractor at
13175 W GREEN MOUNTAIN DR, Lakewood, CO 80228
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13042 County Rd 20, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
12001 E 33rd Ave Unit D, Aurora, CO 80010
Commercial Construction Project by unknown general contractor at
7600 S Addison Way, Aurora, CO 80016
Commercial Construction Project by unknown general contractor at
5575 Dtc Pkwy, Greenwood Village, CO 80111
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.