3G Electric Inc. 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%
53%
56%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
101 E Laurel St, Garden City, KS 67846
Commercial Construction Project by unknown general contractor at
1204 N Taylor Ave, Garden City, KS 67846
Commercial Construction Project by unknown general contractor at
1510 E SPRUCE ST, Garden City, KS 67846
Commercial Construction Project by unknown general contractor at
1501 E MARY ST, Garden City, KS 67846
Commercial Construction Project by unknown general contractor at
2218 W Mary St, Garden City, KS 67846
Commercial Construction Project by unknown general contractor at
2310 E Kansas Ave, Garden City, KS 67846
Commercial Construction Project by unknown general contractor at
1007 N 8th St, Garden City, KS 67846
Commercial Construction Project by unknown general contractor at
3101 E Kansas Ave, Garden City, KS 67846
Commercial Construction Project by unknown general contractor at
2611 W Buffalo Jones Ave, Garden City, KS 67846
Commercial Construction Project by Conco Construction (KS) at
2602 Cherokee Rd, Garden City, KS 67846
Commercial Construction Project by unknown general contractor at
801 N Campus Dr, Garden City, KS 67846
Commercial Construction Project by unknown general contractor at
3820 Mansfield Rd, Garden City, KS 67846
Commercial Construction Project by unknown general contractor at
2680 US Hwy 83, Garden City, KS 67846
Commercial Construction Project by unknown general contractor at
1412 N Main St, Garden City, KS 67846
Commercial Construction Project by unknown general contractor at
905 W Mary St, Garden City, KS 67846
Commercial Construction Project by Elder-Jones 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%