Gregg Electric Inc. has worked on 135 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Gregg Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by Veritas Construction Group, LLC at
2570 S Riverside Ave, Bloomington, CA 92316
Commercial Construction Project by unknown general contractor at
436 W Rialto Ave, Rialto, CA 92376
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2615 E 3rd St Sb, Highland, CA 92346
Construction Project by unknown general contractor at
5559 McFadden Ave, Huntington Beach, CA 92649
Construction Project by unknown general contractor at
901 Union St, Montebello, CA 90640
Commercial Construction Project by unknown general contractor at
20236 Palm Ave, San Bernardino, CA 92407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2289 orangethorpe ave, Fullerton, CA 92833
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
rubidoux blvd & el rivino rd, Jurupa Valley, CA 92509
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10843 New Jersey St, Redlands, CA 92373
Commercial Construction Project by unknown general contractor at
s grove av & e francis st, Ontario, CA 91761
Commercial Construction Project by unknown general contractor at
36325 cherry valley blvd, Beaumont, CA 92223
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
webster ave & morgan st, Perris, CA 92571
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 - 100%