Treck Electric has worked on 96 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%
57%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Mortenson Construction at
Commercial Construction Project by Mortenson Construction at
Commercial Construction Project by Brinkman Construction (CO) at
Commercial Construction Project by unknown general contractor at
145 W 3rd Ave, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
920 S Boise Ave, Loveland, CO 80537
Construction Project by Mortenson Construction at
Commercial Construction Project by unknown general contractor at
3399 Bluff St, Boulder, CO 80301
Commercial Construction Project by Brinkman Construction (CO) at
Commercial Construction Project by Bryan Construction Inc. at
Commercial Construction Project by unknown general contractor at
21850 6 I 76, Commerce City, CO 80603
Commercial Construction Project by unknown general contractor at
3580 Stanford Rd, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
22750 East I 76 Frontage Road, Brighton, CO 80603
Commercial Construction Project by unknown general contractor at
321 Homestead Pkwy, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
Pin Drop, Lochbuie, CO 80603
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3000 W Yale Ave, Denver, CO 80219
Commercial Construction Project by unknown general contractor at
Blake St, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
2191 Covered Bridge Pkwy, Windsor, CO 80550
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%