GMH Electrical has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, GMH Electrical had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
2231 Treelight Way, Wendell, NC 27591
Commercial Construction Project by unknown general contractor at
7230 State Hwy 42 W, Lucama, NC 27851
Commercial Construction Project by unknown general contractor at
3051 Rock Spring Church Rd, Creedmoor, NC 27522
Commercial Construction Project by unknown general contractor at
2600 Wake Forest Rd, Raleigh, NC 27609
Commercial Construction Project by unknown general contractor at
1594 NC-50, Creedmoor, NC 27522
Commercial Construction Project by unknown general contractor at
3801 beryl rd, Raleigh, NC 27607
Commercial Construction Project by unknown general contractor at
575 n market st, Benson, NC 27504
Commercial Construction Project by unknown general contractor at
131 Amos Bridges Rd, Sanford, NC 27330
Commercial Construction Project by unknown general contractor at
1594 Nc Hwy 50, Creedmoor, NC 27522
Commercial Construction Project by unknown general contractor at
2535 KNOX ST BLDG J, Fort Bragg, NC 28307
Commercial Construction Project by East Coast Builders Group, LLC (NC) at
136 Amos Bridges Rd, Sanford, NC 27330
Commercial Construction Project by August Construction Solutions, Inc. at
303 N West St, Raleigh, NC 27603
Commercial Construction Project by August Construction Solutions, Inc. at
303 N West St, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Koester Construction at
1711 Raleigh Road Pkwy W, Wilson, NC 27896
Commercial Construction Project by unknown general contractor at
3700 Raleigh Road Pkwy W, Wilson, NC 27896
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.
2023 - 100%
2022 - 100%
2021 - 100%