Clay Dean Electric has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Clay Dean Electric had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
1%
3%
Construction Project by unknown general contractor at
2352 2350 2346 2348 Bushel Pl, Longmont, CO 80503
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8110 E Union Ave, Denver, CO 80237
Construction Project by unknown general contractor at
4586 TENNYSON ST, Denver, CO 80212
Commercial Construction Project by unknown general contractor at
11203 E Peakview Ave, Centennial, CO 80111
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
515 N Main St, Breckenridge, CO 80424
Commercial Construction Project by unknown general contractor at
1710 N Washington St, Denver, CO 80203
Commercial Construction Project by unknown general contractor at
801 S Cherry St, Denver, CO 80246
Commercial Construction Project by unknown general contractor at
12158 Washington Center Pkwy, Thornton, CO 80241
Commercial Construction Project by unknown general contractor at
1901 S Hover Rd, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
990 Lakepoint Dr, Frisco, CO 80443
Commercial Construction Project by unknown general contractor at
12170 washington center pkwy, Thornton, CO 80241
Commercial Construction Project by unknown general contractor at
2433 CURTIS ST, Denver, CO 80205
Construction Project by unknown general contractor at
777 E 17th Ave, Denver, 80203
Commercial Construction Project by Dirc Homes at
3281 Airport Rd, Boulder, CO 80301
Commercial Construction Project by Carmel Partners at
324 Inverness Dr S, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
5800 W Alameda Ave, Lakewood, CO 80226
Commercial Construction Project by unknown general contractor at
3500 Rockmont Dr, Denver, CO 80202
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%
2021 - 100%