Hunt Electric (CO) has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hunt Electric (CO) 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 Swinerton Builders at
7477 E Dry Creek Pkwy, Niwot, CO 80503
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
8565 Flying B Way, Highlands Ranch, CO 80129
Commercial Construction Project by Vertix Builders at
Commercial Construction Project by PCL Construction Services Inc. at
1091 Walnut St, Denver, CO 80204
Commercial Construction Project by Vertix Builders at
1175 Aloha St, Castle Rock, CO 80108
Construction Project by unknown general contractor at
1313 Broadway, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
22470 E Stephen D Hogan Pkwy, Aurora, CO 80018
Commercial Construction Project by Kiewit Corporation at
13001 E 17th Pl, Aurora, CO 80045
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
3420 Mill Vista Rd, Highlands Ranch, CO 80129
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
125 W Swallow Rd, Fort Collins, CO 80525
Commercial Construction Project by PCL Construction at
Commercial Construction Project by The Beck Group at
Commercial Construction Project by Jordy Construction at
615 Mitchell Way, Erie, CO 80516
Commercial Construction Project by Haselden Construction at
242 MILWAUKEE ST, Denver, CO 80206
Commercial Construction Project by The Beck Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
650 Sybilla Ln, Colorado Springs, CO 80921
Construction Project by unknown general contractor at
14902 Grant St Unit 120, Thornton, CO 80023
Construction Project by Shaw 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.
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%