Copper Smith Electric has worked on 99 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%
51%
55%
Unprotected Projects
0%
47%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Commercial Building Services Inc. (CO) at
18455 Ponderosa Dr, Parker, CO 80134
Commercial Construction Project by Commercial Building Services Inc. (CO) at
Commercial Construction Project by Commercial Building Services Inc. (CO) at
Commercial Construction Project by unknown general contractor at
9540 Maroon Cir, Englewood, CO 80112
Commercial Construction Project by Commercial Building Services Inc. (CO) at
3141 Walnut St, Boulder, CO 80301
Commercial Construction Project by Commercial Building Services Inc. (CO) at
6000 S Broadway, Littleton, CO 80121
Commercial Construction Project by Commercial Building Services Inc. (CO) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16500 Smith Rd, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
10750 E Arapahoe Rd, Centennial, CO 80112
Commercial Construction Project by unknown general contractor at
10345 W COLFAX AVE, Lakewood, CO 80215
Commercial Construction Project by unknown general contractor at
2360 S Rollie Ave, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
2690 E County Line Rd, Littleton, CO 80126
Commercial Construction Project by unknown general contractor at
5600 W 44th Ave, Denver, CO 80212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16504 E 32nd Ave, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
759 W 104th Ave, Northglenn, CO 80234
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5187 W 64th Ave, Arvada, CO 80003
Commercial Construction Project by unknown general contractor at
1 N Broadway, Denver, CO 80203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2291 S Joliet St, Aurora, CO 80014
Commercial Construction Project by Commercial Building Services Inc. (CO) at
Commercial Construction Project by Commercial Building Services Inc. (CO) at
9750 E Costilla Ave, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
2670 E County Line Rd Unit M, Highlands Ranch, CO 80126
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, 94% of projects in 2023 had no reported payment incidents.
2023 - 94%
2022 - 100%
2021 - 100%