Rocky Mountain Electric has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rocky Mountain Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
53%
56%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1495 TWIN LAKES AVE, Bozeman, MT 59718
Construction Project by unknown general contractor at
8435 Wagon Boss Dr, Bozeman, MT 59715
Construction Project by unknown general contractor at
1595 Windrow Dr, Bozeman, MT 59718
Construction Project by unknown general contractor at
1784 Buckrake Ave, Bozeman, MT 59718
Construction Project by unknown general contractor at
3602 SEVENTH STREET WEST, Williston, ND 58802
Construction Project by unknown general contractor at
8473 Wagon Boss Dr, Bozeman, MT 59715
Commercial Construction Project by unknown general contractor at
205 N 11th Ave, Bozeman, MT 59715
Commercial Construction Project by unknown general contractor at
16 W Main St, Bozeman, MT 59715
Construction Project by unknown general contractor at
6589 Blackwood Rd, Bozeman, MT 59718
Commercial Construction Project by Schlauch-Bottcher Construction Inc. at
343 Floss Flats Rd, Belgrade, MT 59714
Residential Construction Project by unknown general contractor at
LOT 198 Y/C, Big Sky, MT 59716
Commercial Construction Project by unknown general contractor at
Haul, Big Sky, MT 59716
Commercial Construction Project by unknown general contractor at
343 Floss Flt, Belgrade, MT 59714
Commercial Construction Project by unknown general contractor at
3011 Max Ave, Bozeman, MT 59718
Commercial Construction Project by unknown general contractor at
508 McAnders St, Crosby, ND 58730
Commercial Construction Project by unknown general contractor at
Foxtail St, Bozeman, MT 59718
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.
2023 - 100%
2022 - 100%
2021 - 100%