Menu

Gilbert Electric Co. Inc. (AZ) Job history

Gilbert Electric Co. Inc. (AZ) has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

56%

55%

Unprotected Projects

0%

42%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

2%

3%

Gilbert Electric Co. Inc. (AZ) Project and Payment History


Construction Project by unknown general contractor at

3927 E Grant Rd, Tucson, AZ 85712

  • Last known event: 02/08/2022
  • First known event: 02/08/2022

Commercial Construction Project by unknown general contractor at

12740 Memorial Dr, Houston, TX 77024

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      11115 N Casa Grande Hy, Marana, AZ 85653

        Commercial Construction Project by unknown general contractor at

        1250 E Aero Park Blvd, Summit, AZ 85756

          Commercial Construction Project by unknown general contractor at

          • Last known event: 04/26/2018
          • First known event: 04/26/2018

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            W 1600 S, Salt Lake City, UT 84115

              Commercial Construction Project by unknown general contractor at

              • Last known event: 04/26/2018
              • First known event: 04/26/2018

              Commercial Construction Project by unknown general contractor at

              1421 W Pima Mine Rd, Sahuarita, AZ 85629

                • Last known event: 04/25/2018
                • First known event: 04/25/2018

                Waiting for payment from Gilbert Electric Co. Inc. (AZ)


                Get Cash Today
                Is your invoice taking long to get paid?

                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                Have an overdue 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.

                Payment History Summary


                Recent Payment Performance

                No projects in the last 12 months had any reported payment issues by other contractors.

                Payment Performance Over the Years

                According to available information, there were no reported projects in 2023.

                2022 - 100%

                General Contractors they work with most