Grady Electric has worked on 58 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Grady Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
24%
57%
56%
Unprotected Projects
58%
38%
40%
Reported Slow Payment
18%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Perera Construction and Design Inc. at
3641 Watt Way, Los Angeles, CA 90089
Commercial Construction Project by Bernards Bros ,Inc. at
Commercial Construction Project by Conam Building Co at
18629 Yorba Linda Blvd, Yorba Linda, CA 92886
Commercial Construction Project by Brascia Builders Inc at
Commercial Construction Project by unknown general contractor at
190 E Arrow Hwy Ste D, San Dimas, CA 91773
Commercial Construction Project by PENTA Building Group at
Commercial Construction Project by NelsonHPS Inc at
Commercial Construction Project by Brascia Builders Inc at
Commercial Construction Project by NelsonHPS Inc at
Commercial Construction Project by Thorpe Construction (CA) at
309 E College Plz, Pomona, CA 91766
Commercial Construction Project by Prime Healthcare Centinela at
Commercial Construction Project by unknown general contractor at
1500 San Pedro St, Los Angeles, CA 90015
State / County Construction Project by GKK Works / Cannon Design at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Advanced Medical Builders Inc at
Commercial Construction Project by unknown general contractor at
6100 Yolanda Ave, Tarzana, CA 91335
Commercial Construction Project by Pacific National Group Inc. dba PNG Builders at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by 2H Construction Inc at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by GKK Works / Cannon Design 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%