Menu

G & G Electric Job history

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. In 2023, G & G Electric had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

42%

55%

Unprotected Projects

0%

48%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

100%

10%

3%

G & G Electric Project and Payment History


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

    • Last known event: 09/13/2023
    • First known event: 09/13/2023

    Commercial Construction Project by unknown general contractor at

    721 E Orange St, Lakeland, FL 33801

      Commercial Construction Project by unknown general contractor at

        State / County Construction Project by Register Construction at

        • Last known event: 06/11/2020
        • First known event: 06/11/2020

        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

          • Last known event: 06/30/2020
          • First known event: 06/30/2020

          Commercial Construction Project by Springer Construction at

          5000 Glove Trl, Bowling Green, FL 33834

          • Last known event: 01/09/2020
          • First known event: 01/09/2020

          Commercial Construction Project by unknown general contractor at

          • Last known event: 06/18/2019
          • First known event: 06/18/2019

          Commercial Construction Project by Miller Construction Management Inc. at

          5820 S Florida Ave, Lakeland, FL 33813

          • Last known event: 02/26/2019
          • First known event: 02/26/2019
          • Last known event: 12/04/2018
          • First known event: 12/04/2018

          Commercial Construction Project by Miller Construction Management Inc. at

          us hwy 19 & spring hill, Spring Hill, FL 34607

          • Last known event: 09/12/2018
          • First known event: 09/12/2018
          • Last known event: 09/07/2018
          • First known event: 09/07/2018
          • Last known event: 07/28/2018
          • First known event: 07/26/2018

          Commercial Construction Project by Miller Construction Management Inc. at

          3020 W COLUMBUS DR, Tampa, FL 33607

          • Last known event: 04/24/2018
          • First known event: 04/24/2018

          Commercial Construction Project by Miller Construction Management Inc. at

          2920 Parkway St, Lakeland, FL 33811

          • Last known event: 04/24/2018
          • First known event: 04/24/2018

          Waiting for payment from G & G Electric


          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

          100% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 100%

          Payment Performance Over the Years

          According to available information, 75% of projects in 2023 had no reported payment incidents.

          2023 - 75%

          2021 - 100%