Rainbow Electric (CO) has worked on 6 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%
52%
56%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Symmetry Builders Inc. at
Pkwy, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
st, Loveland, CO 80538
Construction Project by unknown general contractor at
2130 Mountain View Ave Ste 205, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
5275 Reservoir Rd, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
8644 S Peoria St, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
150 Alter St, Broomfield, CO 80020
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%