Menu

Great West Electrical Contractors Job history

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 Monitoring0 Project


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%

Great West Electrical Contractors Project and Payment History


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 Menemsha Development Group, Inc. dba Menemsha Solutions at

        5915 SKY POND DR, Loveland, CO 80538

          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

                          Waiting for payment from Great West Electrical Contractors


                          Get Cash Today
                          Is your invoice taking long to get paid?

                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                          Have an overdue 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.

                          Payment History Summary


                          Recent Payment Performance

                          No projects in the last 12 months had any reported payment issues by other contractors.

                          Payment Performance Over the Years

                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                          2023 - 100%

                          2022 - 100%

                          2021 - 100%