Gerhold Electric has worked on 17 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%
44%
57%
Unprotected Projects
0%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
3000 Riomar St, Fort Lauderdale, FL 33304
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2440 Nw 116th Street Suite 300, Miami, FL 33167
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1498 Rosery Rd NE, Largo, FL 33770
Commercial Construction Project by unknown general contractor at
950 N Flamingo Rd, Pembroke Pines, FL 33028
Commercial Construction Project by Van Tassel-Proctor Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
800 Fairway Dr, Deerfield Beach, FL 33441
Construction Project by unknown general contractor at
2440 Nw 116th Street Unit 300, Miami, 33167
Construction Project by unknown general contractor at
2440 Nw 116th St Unit 400, Miami, FL 33167
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, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%