G & G Electric has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Construction Project by unknown general contractor at
080822-5632 FL, 080822 5632, FL
Construction Project by unknown general contractor at
1116-1118 Harold Avenue South, Lehigh Acres, FL 33973
Commercial Construction Project by unknown general contractor at
721 E Orange St, Lakeland, FL 33801
Commercial Construction Project by Springer Construction at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Register Construction at
Commercial Construction Project by unknown general contractor at
1900 5th st nw, Winter Haven, FL 33881
Commercial Construction Project by Register Construction at
4175 Pipkin Rd S Ste 210, Lakeland, FL 33811
Commercial Construction Project by Springer Construction at
5000 Glove Trl, Bowling Green, FL 33834
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Miller Construction Management Inc. at
5820 S Florida Ave, Lakeland, FL 33813
Commercial Construction Project by Register Construction at
Commercial Construction Project by Miller Construction Management Inc. at
us hwy 19 & spring hill, Spring Hill, FL 34607
Commercial Construction Project by RB Marks Construction Inc. at
Commercial Construction Project by Miller Construction Management Inc. at
Commercial Construction Project by Miller Construction Management Inc. at
3020 W COLUMBUS DR, Tampa, FL 33607
Commercial Construction Project by Miller Construction Management Inc. at
2920 Parkway St, Lakeland, FL 33811
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 75% of projects in 2023 had no reported payment incidents.
2023 - 75%
2021 - 100%