ProWest Electric Inc. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, ProWest Electric Inc. 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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1615 Wynkoop St, Denver, CO 80202
Commercial Construction Project by A&B Builders at
10170 Church Ranch Way Unit 125, Broomfield, CO 80021
Commercial Construction Project by Centerre Construction Inc. at
Commercial Construction Project by A&B Builders at
Commercial Construction Project by A&B Builders at
Commercial Construction Project by Centerre Construction Inc. at
250 W 14th Ave, Denver, CO 80204
Commercial Construction Project by A&B Builders at
111 Inverness Dr E, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
8500 W Bowles Ave Ste 100, Littleton, CO 80123
Commercial Construction Project by A&B Builders at
530 Compton St, Broomfield, CO 80020
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8557 E Arapahoe Rd, Greenwood Village, CO 80112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5501 Peoria St, Denver, CO 80239
Commercial Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%