GM White Electrical Contractor has worked on 16 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%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
563 Crystal Ave, Vineland, NJ 08360
Commercial Construction Project by unknown general contractor at
1725 Park Blvd, Camden, NJ 08103
Commercial Construction Project by unknown general contractor at
122 Sewall Rd, Bridgeton, NJ 08302
Commercial Construction Project by unknown general contractor at
1640 Southwest Blvd, Vineland, NJ 08360
Commercial Construction Project by unknown general contractor at
10 Freed Rd, Pedricktown, NJ 08067
Commercial Construction Project by unknown general contractor at
20 Ogden Blvd, Millville, NJ 08332
Commercial Construction Project by unknown general contractor at
700 Babcock Rd, Mays Landing, NJ 08330
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3400 College Dr, Vineland, NJ 08360
Commercial Construction Project by unknown general contractor at
880 NJ 45, Woodstown, NJ 08098
Commercial Construction Project by unknown general contractor at
38 W Mill Rd, Maple Shade, NJ 08052
Commercial Construction Project by unknown general contractor at
164 Broad St W, Bridgeton, NJ 08302
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%