Wrangler Electric Inc. has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Wrangler Electric Inc. 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 Murphy Construction Company (Denver, CO) at
4905 E Colfax Ave, Denver, CO 80220
Commercial Construction Project by Howell Construction (CO) at
Commercial Construction Project by Adolfson & Peterson Construction at
1899 E Evans Ave, Denver, CO 80210
Commercial Construction Project by Murray & Stafford Inc. at
11089 Havana St Ste 1010, Brighton, CO 80601
Construction Project by unknown general contractor at
13410 W Morrison Rd, Lakewood, CO 80228
Construction Project by Knoebel Construction at
Construction Project by Knoebel Construction at
Commercial Construction Project by Hirsch Construction Corp at
371 17th St Ste 2101, Denver, CO 80202
Commercial Construction Project by Turn Key General Contractors at
197 S 104TH ST, Louisville, CO 80027
Commercial Construction Project by Carmel Partners at
Commercial Construction Project by Knoebel Construction at
Commercial Construction Project by Knoebel Construction at
Commercial Construction Project by Murray & Stafford Inc. at
4151 RONALD REAGAN BLVD 130, Johnstown, CO 80534
Commercial Construction Project by Cushman & Wakefield at
4250 Oneida St, Denver, CO 80216
Commercial Construction Project by Cushman & Wakefield at
4250 Oneida St Ste 30, Denver, CO 80216
Construction Project by unknown general contractor at
4250 Oneida St Unit 20, Denver, CO 80216
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Galloway & Company at
Construction Project by unknown general contractor at
3901 Wynkoop St, Denver, 80216
Construction Project by The Weitz Company at
Commercial Construction Project by Cushman & Wakefield at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 100%
2021 - 100%