Acolby Electric 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
m l k jr blvd & central park blvd, Denver, CO 80238
Commercial Construction Project by MCP Group at
3165 central park blvd, Denver, CO 80238
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3400 Marine St, Boulder, CO 80302
Construction Project by unknown general contractor at
100 W South Boulder Rd, Lafayette, CO 80026
Construction Project by unknown general contractor at
Commercial Construction Project by Westport Group at
4515 City Centre Rd, Firestone, CO 80504
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%