Bartlett Utilities Incorporated has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bartlett Utilities Incorporated had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
57%
Unprotected Projects
100%
39%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
2240 SUN RANCH VILLAGE RD, Los Lunas, NM 87031
Construction Project by unknown general contractor at
WEST 536 HWY 14, Cedar Crest, NM 87008
State / County Construction Project by unknown general contractor at
2 Sandia Crest Rd, Sandia Park, NM 87047
Commercial Construction Project by unknown general contractor at
31 Cll Granada, Los Lunas, NM 87031
Commercial Construction Project by Pavilion Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pavilion Construction at
Commercial Construction Project by unknown general contractor at
2021 2nd St NW, Albuquerque, NM 87102
Commercial Construction Project by unknown general contractor at
10600 Central Ave SE, Albuquerque, NM 87123
Commercial Construction Project by unknown general contractor at
6400 Indian School Rd NE, Albuquerque, NM 87110
Commercial Construction Project by unknown general contractor at
7012 2nd St NW, Albuquerque, NM 87107
Commercial Construction Project by unknown general contractor at
2100 W Richey Ave, Artesia, NM 88210
Commercial Construction Project by unknown general contractor at
123 DOWNS DR, Ruidoso Downs, NM 88346
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
927 Los Lentes Rd NE, Los Lunas, NM 87031
Commercial Construction Project by unknown general contractor at
1518 Siler Ln, Santa Fe, NM 87507
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, there were no reported projects in 2023.
2024 - 100%
2022 - 40%
2021 - 100%