Ludvik Electric has worked on 495 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ludvik Electric had no reported payment issues on 99% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
99%
46%
40%
Reported Slow Payment
1%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
3610 E Thomas Rd, Mesa, AZ 85215
State / County Construction Project by unknown general contractor at
State / County Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by GH Phipps Construction Companies at
901 17th St, Golden, CO 80401
State / County Construction Project by unknown general contractor at
3100 NORTH BRIGHTONM BLVD, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
50 S Peoria St, Aurora, CO 80012
Other Construction Project by MWH Constructors & Webcor Builders Joint Venture at
23205 County Road 13, Johnstown, CO 80534
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by PCL Construction at
Commercial Construction Project by MGC Contractors at
25644 W Southern Ave, Buckeye, AZ 85326
Commercial Construction Project by unknown general contractor at
3821 N Steele St Ste 1411, Denver, CO 80205
Residential Construction Project by unknown general contractor at
18th Street, Golden, CO 80401
Residential Construction Project by unknown general contractor at
18401 West Colfax Ave, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
1194 W Kortsen Rd, Casa Grande, AZ 85122
State / County Construction Project by Archer Western at
Commercial Construction Project by unknown general contractor at
10427 NORTH 11170 WEST, Lehi, UT 84043
Commercial Construction Project by unknown general contractor at
572 S DELONG ST, Salt Lake City, UT 84104
Commercial Construction Project by unknown general contractor at
2470 N 22nd Ave, Phoenix, AZ 85009
Commercial Construction Project by unknown general contractor at
20150 N 111th Ave, Sun City, AZ 85373
Construction Project by unknown general contractor at
26900 E 75th Ave, Denver, CO 80249
Residential Construction Project by unknown general contractor at
1000 18th St, Golden, CO 80401
Residential Construction Project by unknown general contractor at
18th Street 1000, Golden, CO 80401
Commercial Construction Project by AP Mountain States, LLC at
Residential Construction Project by unknown general contractor at
2650 ARKINS CT, Denver, CO 80216
Commercial Construction Project by Adolfson & Peterson Construction at
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 100%
2022 - 100%
2021 - 100%