Menu

GPE Electrical Contractors Corporation Job history

GPE Electrical Contractors Corporation has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, GPE Electrical Contractors Corporation had no reported payment issues on 25% of projects.

Project Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

57%

56%

Unprotected Projects

0%

38%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

100%

4%

3%

GPE Electrical Contractors Corporation Project and Payment History


  • Last known event: 01/06/2021
  • First known event: 05/13/2020

Construction Project by unknown general contractor at

  • Last known event: 01/09/2024
  • First known event: 01/09/2024

Construction Project by unknown general contractor at

11630 11640 Main St, Los Angeles, CA 90061

  • Last known event: 01/09/2024
  • First known event: 01/09/2024

Construction Project by Aster Construction Services at

11630-11640 Main St, Los Angeles, CA 90061

  • Last known event: 12/28/2023
  • First known event: 12/28/2023

Construction Project by unknown general contractor at

854 Westmount Dr, West Hollywood, CA 90069

  • Last known event: 06/06/2023
  • First known event: 06/06/2023

Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

  • Last known event: 04/11/2023
  • First known event: 04/11/2023

Construction Project by Quality Choice Construction at

3777 Midway Dr, San Diego, CA 92110

  • Last known event: 05/05/2023
  • First known event: 05/05/2023

Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

    Commercial Construction Project by Aster Construction Services at

    11640 S MAIN ST, Los Angeles, CA 90061

      • Last known event: 04/26/2018
      • First known event: 04/25/2018

      Waiting for payment from GPE Electrical Contractors Corporation


      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

      25% of projects in the last 12 months had no reported payment issues by other contractors.

      Last 12 months - 25%

      Payment Performance Over the Years

      According to available information, 33% of projects in 2023 had no reported payment incidents.

      2024 - 50%

      2023 - 33%

      2022 - 100%

      2021 - 50%