Sturgeon Electric Company Inc. has worked on 2431 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sturgeon Electric Company Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
4049 N 75th St, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8700 Pena Blvd A40, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
5035 OAKLAND ST, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
500 W RIVER FRONTAGE RD, Silt, CO 81652
Residential Construction Project by unknown general contractor at
9001 Monaco St, Henderson, CO 80640
Commercial Construction Project by unknown general contractor at
33501 US 6, Idaho Springs, CO 80452
Residential Construction Project by unknown general contractor at
9001 Monaco St 222, Henderson, CO 80640
Commercial Construction Project by unknown general contractor at
807 Mountain Ave, Berthoud, CO 80513
Construction Project by unknown general contractor at
928 County Rd 512, Divide, CO 80814
Residential Construction Project by unknown general contractor at
9001 Monaco St 2, Henderson, CO 80640
Commercial Construction Project by unknown general contractor at
12150 E 112th Ave, Henderson, CO 80640
Commercial Construction Project by unknown general contractor at
12257 S Wadsworth Blvd # B352, Littleton, CO 80125
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
29793 Ruby Ranch Rd, Evergreen, CO 80439
Construction Project by unknown general contractor at
S 812 PRAIRIE SE, Plymouth, WA 99346
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15450 Washington St, Broomfield, CO 80023
Residential Construction Project by unknown general contractor at
1753 Montane Dr E, Golden, CO 80401
Residential Construction Project by unknown general contractor at
2901 E Cedar Ave, Denver, CO 80209
Commercial Construction Project by Whiting-Turner at
4850 Packing House Rd, Denver, CO 80216
Residential Construction Project by unknown general contractor at
9001 Monaco St # 110822936, Henderson, CO 80640
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Front Range Construction 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 - 99%
2021 - 100%