Gate City Electric LLC has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gate City Electric LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
3%
Commercial Construction Project by unknown general contractor at
65 MAIN ST, Townsend, MA 01469
Commercial Construction Project by unknown general contractor at
442 Nashua St, Milford, NH 03055
Commercial Construction Project by unknown general contractor at
80 MAIN ST, Townsend, MA 01469
Commercial Construction Project by Execuspace Construction Corp. at
1001 PAWTUCKET BLVD, Lowell, MA 01854
Construction Project by unknown general contractor at
138 Spit Brook Rd, Nashua, NH 03062
Commercial Construction Project by unknown general contractor at
35 Constitution Dr, Bedford, NH 03110
Commercial Construction Project by Aberthaw Construction at
585 ANDOVER ST, Lawrence, MA 01843
Commercial Construction Project by unknown general contractor at
36 FIFIELD ST, Nashua, NH 03060
Commercial Construction Project by F & L Construction Services at
Commercial Construction Project by F & L Construction Services at
Commercial Construction Project by unknown general contractor at
480 Boston Rd, Billerica, MA 01821
Commercial Construction Project by unknown general contractor at
301 Depot Rd Bldg IN, Hollis, NH 03049
Commercial Construction Project by unknown general contractor at
65 RIVER RD, Hudson, NH 03051
Commercial Construction Project by unknown general contractor at
12 MURPHY DR, Nashua, NH 03062
Commercial Construction Project by unknown general contractor at
8 Executive Dr, Hudson, NH 03051
Commercial Construction Project by unknown general contractor at
65 SPITBROOK RD LOADING DOCK BACK OF BUILDING, Nashua, NH 03062
Commercial Construction Project by unknown general contractor at
265 BALLARDVALE ST, Wilmington, MA 01887
Commercial Construction Project by unknown general contractor at
751 VFW PKWY, Boston, MA 02132
Commercial Construction Project by unknown general contractor at
5 S Union St, Lawrence, MA 01843
Commercial Construction Project by unknown general contractor at
100 Hitchcock Way, Manchester, NH 03104
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%