Encore Electric Inc. has worked on 362 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Encore Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
1115 N Acoma St, Denver, CO 80204
Commercial Construction Project by Clayco Inc. at
Commercial Construction Project by PRG Group at
Commercial Construction Project by unknown general contractor at
2424 W Garden of The Gods Rd, Colorado Springs, CO 80919
Commercial Construction Project by unknown general contractor at
7125 W Jefferson Ave Ste 400, Lakewood, CO 80235
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1250 14th St, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
1801 19th St, Golden, CO 80401
Construction Project by unknown general contractor at
544 Ute Valley Trl, Colorado Springs, CO 80919
Commercial Construction Project by unknown general contractor at
1027 S Lemay Ave, Fort Collins, CO 80524
Commercial Construction Project by unknown general contractor at
4405 Arrowswest Dr, Colorado Springs, CO 80907
Commercial Construction Project by Fortis Construction, Inc. (OR) at
1800 High Plains Rd, Cheyenne, WY 82007
Commercial Construction Project by Saunders Construction Inc. at
Commercial Construction Project by BNBuilders at
Commercial Construction Project by Black & Veatch at
518 LOGISTICS DR, Cheyenne, WY 82009
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by GH Phipps Construction Companies at
2424 Garden Of The Gods Rd, Colorado Springs, CO 80919
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Haselden Construction at
401 Castle Creek Rd, Aspen, CO 81611
Commercial Construction Project by unknown general contractor at
7700 Commerce Cir, Cheyenne, WY 82007
Commercial Construction Project by Swinerton Builders at
13001 E 17th Pl, Aurora, CO 80045
Commercial Construction Project by unknown general contractor at
12900 E Smith Rd Ste 250, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
2500 Rocky Mountain Ave, Loveland, CO 80538
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by McCarthy Building Companies at
12607 E 17TH AVE, Aurora, CO 80045
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 - 96%
2021 - 95%