On-Site Electric has worked on 103 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, On-Site Electric 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 unknown general contractor at
5975 Greenwood Plaza Blvd, Greenwood Village, CO 80111
Commercial Construction Project by unknown general contractor at
19100 E Bates Ave, Aurora, CO 80013
Commercial Construction Project by unknown general contractor at
2145 E 40th Ave, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
1480 S Arthur Ave, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
6951 S Blackhawk St, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
1250 Main St, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
4600 High Plains Blvd, Johnstown, CO 80534
Commercial Construction Project by unknown general contractor at
701 Industrial Park Dr, Walsenburg, CO 81089
Commercial Construction Project by unknown general contractor at
502 14th St, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
401 Moore Ave, La Veta, CO 81055
Commercial Construction Project by unknown general contractor at
2121 E Asbury Ave, Denver, CO 80210
Commercial Construction Project by unknown general contractor at
5220 W Ohio Ave, Lakewood, CO 80226
Commercial Construction Project by unknown general contractor at
1420 Harrison Rd, Colorado Springs, CO 80905
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9201 W COLUMBINE DR, Littleton, CO 80128
Commercial Construction Project by unknown general contractor at
200 Clayton Street Suite 800, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
50 S Kipling St, Lakewood, CO 80226
Commercial Construction Project by unknown general contractor at
7227 S SIMMS ST, Littleton, CO 80127
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10051 dallas st, Commerce City, CO 80640
Commercial Construction Project by unknown general contractor at
777 Nile St, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
5050 E Evans Ave, Denver, CO 80222
Commercial Construction Project by unknown general contractor at
10251 E 51st Ave, Denver, CO 80239
Commercial Construction Project by unknown general contractor 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.
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%