Gleason Electric has worked on 101 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gleason Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Doerre Construction at
7925 Commerce Dr, Denver, NC 28037
Commercial Construction Project by Doerre Construction at
11231 Mt Holly Rd, Charlotte, NC 28214
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
308 Johnston Dr, Pineville, NC 28134
Commercial Construction Project by Spectrum Building Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5525 Albemarle Rd, Charlotte, NC 28212
Commercial Construction Project by Spectrum Building Company at
3073 Highway 160 W, Fort Mill, SC 29708
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wimco Corp at
10609 Johnson Rd, Charlotte, NC 28206
Commercial Construction Project by unknown general contractor at
9102 N Vicksburg Park Ct, Charlotte, NC 28210
Commercial Construction Project by unknown general contractor at
5200 SEVENTY SEVEN CENTER DRIVE 125, Charlotte, NC 28217
Commercial Construction Project by Tyler 2 Construction at
Construction Project by unknown general contractor at
11930 Providence Rd W Ste C2, Charlotte, NC 28277
Construction Project by unknown general contractor at
Commercial Construction Project by Tyler 2 Construction at
Commercial Construction Project by Gais Construction at
16710 Birkdale Commons Pkwy Unit 102, Huntersville, NC 28078
Commercial Construction Project by Spectrum Building Company at
501 E 37th St, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
Janney Montgomery Scott 4064 Colony Rd Ste 450, Colony, KS 00000
Commercial Construction Project by unknown general contractor at
Morrocroft 2 Lobby Reno 4064 Colony Rd, Colony, KS 00000
Commercial Construction Project by unknown general contractor at
8715 Highway 17 Bypass, Highway, KY 00000
Commercial Construction Project by unknown general contractor at
130 W Trade St, Trade, TN 00000
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
3 WATER RD, Rocky Point, NY 11778
Commercial Construction Project by Spectrum Building Company at
2116 N Davidson St, Charlotte, NC 28205
Commercial Construction Project by Gais Construction at
4225 Park Rd, Charlotte, NC 28209
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%