Alpine Electric, LLC (CO) 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, Alpine Electric, LLC (CO) 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%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4885 S Monaco St, Denver, CO 80237
Commercial Construction Project by unknown general contractor at
505A S Main St, Breckenridge, CO 80424
Commercial Construction Project by unknown general contractor at
18455 Ponderosa Dr, Parker, CO 80134
Commercial Construction Project by Pinnacle Mtn Homes at
59 Galena Ct, Breckenridge, CO 80424
Commercial Construction Project by unknown general contractor at
870 N Santa Fe Dr, Denver, CO 80204
Commercial Construction Project by Pinnacle Mtn Homes at
100 Basecamp Way, Frisco, CO 80443
Commercial Construction Project by unknown general contractor at
5370 Sanford Cir E, Englewood, CO 80113
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1800 Little Raven St, Denver, CO 80202
Commercial Construction Project by Caliber 1 Construction at
1771 S Pearl St, Denver, CO 80210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2940 14th St, Boulder, CO 80304
Commercial Construction Project by unknown general contractor at
1700 Bassett St, Denver, CO 80202
Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
2181 The Pines, Keystone, CO 80435
Owner Occupied Residential Construction Project by unknown general contractor at
1700 bassett st unit 1503, Denver, CO 80202
Owner Occupied Residential Construction Project by unknown general contractor at
1750 wewatta st unit 1503, Denver, CO 80202
Residential Construction Project by unknown general contractor at
6210 s grape ct, Centennial, CO 80121
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 - 0%