All About Electric (CO) has worked on 8 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%
51%
55%
Unprotected Projects
0%
47%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
77 Erie Village Sq, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
4800 Goodman St, Timnath, CO 80547
Commercial Construction Project by unknown general contractor at
5555 Ute Hwy, Longmont, CO 80503
Commercial Construction Project by unknown general contractor at
5137 Niwot Rd, Longmont, CO 80503
Commercial Construction Project by unknown general contractor at
3605 Walnut St, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
639 14th St SW, Loveland, CO 80537
Commercial Construction Project by unknown general contractor at
2721 Council Tree Ave Ste 101, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
5870 E 56th Ave, Commerce City, CO 80022
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.
2021 - 100%