G&b Electric Company (OH) has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, G&b Electric Company (OH) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
100%
55%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
State / County Construction Project by unknown general contractor at
9023 Brecksville Rd, Brecksville, OH 44141
Construction Project by unknown general contractor at
23811 Chagrin Blvd, Beachwood, OH 44122
Construction Project by unknown general contractor at
2329 Stanley Ave, Dayton, OH 45404
Construction Project by unknown general contractor at
4205 Brandt Pike, Dayton, OH 45404
Construction Project by unknown general contractor at
1131 Negley Pl, Dayton, OH 45402
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
202 2ND ST NE, Canton, OH 44702
Commercial Construction Project by Sterling Professional Group at
Commercial Construction Project by unknown general contractor at
4101 E Royalton Rd, Broadview Heights, OH 44147
Federal Construction Project by The Albert Higley Company dba AM Higley at
1455 E 6th St, Cleveland, OH 44114
State / County Construction Project by JL Moore, Inc. at
1371 Clague Rd, Westlake, OH 44145
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%
2022 - 100%