Encore Electric Inc. has worked on 391 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Encore Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
59%
Unprotected Projects
100%
37%
38%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1651 S DAHLIA ST, Denver, CO 80222
Commercial Construction Project by unknown general contractor at
10600 WHITE DIAMOND PT, Colorado Springs, CO 80908
Commercial Construction Project by Haselden Construction at
28101 E Quincy Ave, Watkins, CO 80137
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by Haselden Construction at
Valley Road And Grundel Way, Edwards, CO 81632
Commercial Construction Project by unknown general contractor at
7700 Commerce Cir, Cheyenne, WY 82007
Construction Project by unknown general contractor at
6767 S Clinton St, Greenwood Village, CO 80112
Commercial Construction Project by GH Phipps Construction Companies at
2424 Garden Of The Gods Rd, Colorado Springs, CO 80919
Commercial Construction Project by GH Phipps Construction Companies at
2424 W Garden of The Gods Rd Bldg F, Colorado Springs, CO 80919
Commercial Construction Project by Turner Construction at
13655 E Broncos Pkwy, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 Gilder Way, Gypsum, CO 81637
Commercial Construction Project by unknown general contractor at
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 Mortenson Construction at
3405 N Main St, Aurora, CO 80019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by PRG Group at
Commercial Construction Project by unknown general contractor at
12515 academy ridge vw, Colorado Springs, CO 80921
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by GH Phipps Construction Companies at
1655 QUAIL LAKE LOOP, Colorado Springs, CO 80906
Commercial Construction Project by Swinerton Builders at
303 S Technology Ct, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
270 76TH ST, Boulder, CO 80303
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 96%