Applied Electric, Inc. (CO) has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Applied Electric, Inc. (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%
Construction Project by unknown general contractor at
1120 N Lincoln St Ste 1500, Denver, CO 80203
Construction Project by unknown general contractor at
100 Saint Paul St Ste 640, Denver, CO 80206
Construction Project by unknown general contractor at
1873 S BELLAIRE ST STE 500, Denver, CO 80222
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
155 N St Paul St, Denver, CO 80206
Construction Project by unknown general contractor at
1050 17th St Ste 1500, Denver, CO 80202
Commercial Construction Project by Logan Pass Construction LLC at
Commercial Construction Project by Logan Pass Construction LLC at
3950 Lewiston St Ste 300, Aurora, CO 80011
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%