Gaylor Electric Inc has worked on 689 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Gaylor Electric Inc had no reported payment issues on 98% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
59%
Unprotected Projects
99%
48%
38%
Reported Slow Payment
0%
0%
1%
Projects With Liens
1%
7%
2%
Commercial Construction Project by unknown general contractor at
17180 Mercantile Blvd, Noblesville, IN 46060
Commercial Construction Project by unknown general contractor at
9749 E Washington St, Indianapolis, IN 46229
Commercial Construction Project by unknown general contractor at
14720 US-31, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
5750 W 86th St, Indianapolis, IN 46278
Commercial Construction Project by Suffolk Construction at
15569 AIR CARGO LANE, Fort Myers, FL 33913
Commercial Construction Project by Brasfield & Gorrie LLC at
1990 Marietta Rd NW, Atlanta, GA 30318
Commercial Construction Project by Rogers & Willard Inc at
710 Corporate Cir, Salisbury, NC 28147
Commercial Construction Project by unknown general contractor at
10580 N Meridian St, Carmel, IN 46290
Commercial Construction Project by unknown general contractor at
2000 Pleiades Dr, Mooresville, IN 46158
Commercial Construction Project by Thieneman Construction at
221 W Riverside Dr, Peru, IN 46970
Commercial Construction Project by Nucor Corporation at
4129 E Logade Road, Crawfordsville, IN 47933
Commercial Construction Project by unknown general contractor at
17230 Kraft Ct, Noblesville, IN 46060
Commercial Construction Project by unknown general contractor at
9015 W Interpark Dr, Pendleton, IN 46064
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5349 Pike Plaza Rd, Indianapolis, IN 46254
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
1818 S High School Rd, Indianapolis, IN 46241
Commercial Construction Project by Tonn and Blank Construction, LLC at
2456 CUMBERLAND AVENUE, West Lafayette, IN 47906
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
1900 S Anderson St, Elwood, IN 46036
Commercial Construction Project by unknown general contractor at
1451 Allpoints Ct, Indianapolis, IN 46231
Commercial Construction Project by unknown general contractor at
17200 MERCANTILE BLVD, Noblesville, IN 46060
Construction Project by unknown general contractor at
1300 Enterprise Way NW Unit 120, Huntsville, AL 35806
Commercial Construction Project by unknown general contractor at
105 DENVER RD, Crescent City, FL 32112
Commercial Construction Project by Haydon Building Corp at
8811 E Warner Rd, Mesa, AZ 85212
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 98%
2023 - 99%
2022 - 95%
We were impressed by Gaylor Electric as the subcontractor. Their skilled technicians seamlessly integrated the electrical systems at our project site, delivering outstanding results. Their adherence to strict safety protocols and meticulous planning were exemplary. Their payment process, once understood, made invoicing and receiving payments a breeze.