Gary Kubiak & Son Electric has worked on 19 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%
60%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
486 Forest hl Pkwy, Bayville, NJ 08721
Commercial Construction Project by unknown general contractor at
12 Sharon Rd, Robbinsville, NJ 08691
Commercial Construction Project by unknown general contractor at
101 Airport Rd, Lakewood, NJ 08701
Commercial Construction Project by unknown general contractor at
2015 Us Highway 206, Bordentown, NJ 08505
Commercial Construction Project by unknown general contractor at
150 S Hope Chapel Rd, Jackson, NJ 08527
Commercial Construction Project by unknown general contractor at
2901 Falcon Ln, Trenton, NJ 08641
Commercial Construction Project by unknown general contractor at
2499 Old York Rd, Bordentown, NJ 08505
Commercial Construction Project by unknown general contractor at
BERT AVE HILTON ST, Trenton, NJ 08629
Commercial Construction Project by unknown general contractor at
Mcguire Afb, Afb, NJ 08641
Commercial Construction Project by unknown general contractor at
100 Mule Rd, Whiting, NJ 08755
Commercial Construction Project by unknown general contractor at
201 NJ 34, Colts Neck, NJ 07722
Commercial Construction Project by unknown general contractor at
1750 River Rd, Lambertville, NJ 08530
Commercial Construction Project by unknown general contractor at
1100 terminal cir dr, Ewing, NJ 08628
Commercial Construction Project by unknown general contractor at
120 Hooper Ave, Toms River, NJ 08753
Commercial Construction Project by unknown general contractor at
1 E Main St, Freehold, NJ 07728
Commercial Construction Project by unknown general contractor at
50 Lafayette Ct, Freehold, NJ 07728
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, there were no reported projects in 2023.
2021 - 100%