Great West Electrical Contractors has worked on 23 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%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Berks Construction Group LLC at
4931 Thompson Pkwy, Johnstown, CO 80534
Commercial Construction Project by Cassnik Contracting at
Commercial Construction Project by Cassnik Contracting at
Commercial Construction Project by Westwood Contractors at
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
5915 SKY POND DR, Loveland, CO 80538
Commercial Construction Project by Gm Northrup Corporation at
Commercial Construction Project by Project Builders Inc. at
Commercial Construction Project by Westport Group at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
3300 S College Ave Ste 180, Fort Collins, CO 80525
Commercial Construction Project by Mh Pioneer Constructors at
Commercial Construction Project by unknown general contractor at
994 W Dillon Rd Ste 600, Louisville, CO 80027
Commercial Construction Project by Coe Construction Inc. at
1013 Center Ave, Fort Collins, CO 80526
Commercial Construction Project by unknown general contractor at
61 KIOWA RD, Lyons, CO 80540
Commercial Construction Project by unknown general contractor at
1242 Hover St, Longmont, CO 80501
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%
2022 - 100%
2021 - 100%