Bar Electric has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bar Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
56%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Residential Construction Project by Dohn Construction at
1041 S St Vrain Ave, Estes Park, CO 80517
Construction Project by unknown general contractor at
14500 Fast Crestline Drive, Aurora, CO 80015
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2630 Illinois Dr, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
9008 Conttontail Rd, Loveland, CO 80537
Commercial Construction Project by unknown general contractor at
1121 M St, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
5879 County Rd 34, Platteville, CO 80651
Construction Project by Deneuve Construction Services at
2116-2118 Pearl St, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
400 W 69th St, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
3247 23rd Ave, Evans, CO 80620
Commercial Construction Project by unknown general contractor at
9601 Grant St, Thornton, CO 80229
Commercial Construction Project by unknown general contractor at
8750 W 20th St, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4827 S Wadsworth Way, Littleton, CO 80123
Commercial Construction Project by unknown general contractor at
7805 E 38th Ave, Denver, CO 80207
Construction Project by Milo Construction Corporation at
Commercial Construction Project by unknown general contractor at
1844 Busch Dr, Fort Collins, CO 80524
Commercial Construction Project by Bryan Construction Inc. at
Commercial Construction Project by unknown general contractor at
6325 Monarch Rd, Longmont, CO 80503
Commercial Construction Project by unknown general contractor at
4201 Brighton Blvd, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5940 Promenade Pkwy, Castle Rock, CO 80108
Commercial Construction Project by unknown general contractor at
7370 W 52ND AVE, Arvada, CO 80002
Commercial Construction Project by A.R. Mays Construction at
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%