Gammill Electric has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gammill Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
2702 E Media Center Dr, Los Angeles, CA 90065
Construction Project by unknown general contractor at
1999 W Adams Blvd, Los Angeles, CA 90018
Construction Project by unknown general contractor at
4680 MACARTHUR CT, Newport Beach, CA 92660
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16224 Arrow Hwy, Baldwin Park, CA 91706
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
616 W Convention Way, Anaheim, CA 92802
Commercial Construction Project by SC Builders Inc at
Commercial Construction Project by Rawlings Mechanical at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Verticle Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Rawlings Mechanical at
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12426 San Fernando Rd, Sylmar, CA 91342
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3735 Workman Mill Rd, Whittier, CA 90601
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%