N-Line Electric has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, N-Line Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
36244 Hwy 34, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
16 Colorado St, Rollinsville, CO 80474
Commercial Construction Project by unknown general contractor at
10801 Havana St, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
1615 S Manilla Rd, Bennett, CO 80102
Commercial Construction Project by unknown general contractor at
5575 Brighton Blvd, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
14293 longs peak ct, Mead, CO 80504
Commercial Construction Project by unknown general contractor at
16127 Highway 85, Platteville, CO 80651
Commercial Construction Project by unknown general contractor at
BRIDGE ST TELLURIDE, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
14052 Valley Dr, Mead, CO 80504
Commercial Construction Project by unknown general contractor at
16499 County Road 47, La Salle, CO 80645
Commercial Construction Project by unknown general contractor at
Frontier St, Cheyenne, WY 82001
Commercial Construction Project by unknown general contractor at
103 Maple St, Frederick, CO 80530
Commercial Construction Project by unknown general contractor at
1375 Sherman Dr, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
950 43rd Ave, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
31631 County Rd 398, Keenesburg, CO 80643
Commercial Construction Project by unknown general contractor at
1265 Boston Ave, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
HIGHWAY 85 N OF, Ft Lupton Fort Lupton, CO 80621
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%