GLB Electric Company LLC (OH) 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, GLB Electric Company LLC (OH) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
55%
Unprotected Projects
50%
55%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
50%
1%
3%
Commercial Construction Project by Silver Hills Construction LLC at
1972 Carter Rd, Cleveland, OH 44113
Commercial Construction Project by JL Moore, Inc. at
9611 MENTOR AVE, Mentor, OH 44060
Commercial Construction Project by Tober Building Co at
Commercial Construction Project by NRP Group at
State / County Construction Project by NRP Group at
west 25th street & sackett avenue, Cleveland, OH 44109
State / County Construction Project by NRP Group at
Commercial Construction Project by unknown general contractor at
17290 Royalton Rd, Strongsville, OH 44136
Commercial Construction Project by unknown general contractor at
3244 Steelyard Drive, Cleveland, OH 44109
Commercial Construction Project by unknown general contractor at
4971 Turtle Crossing, Columbus, OH 43016
Commercial Construction Project by unknown general contractor at
9540 State Rte 14, Streetsboro, OH 44241
Commercial Construction Project by unknown general contractor at
1683 W Market St, Tiffin, OH 44883
Commercial Construction Project by unknown general contractor at
233 Tallmadge Rd, Kent, OH 44240
Commercial Construction Project by unknown general contractor at
101 Lamphear Ct, Corning, NY 14830
Commercial Construction Project by NRP Group at
639 W Market St, Tiffin, OH 44883
Commercial Construction Project by unknown general contractor at
173-243 Professional Parkway, Marysville, OH 43040
Commercial Construction Project by unknown general contractor at
2348 Overlook Rd, Cleveland, OH 44106
Commercial Construction Project by unknown general contractor at
1975 E 126th St, Cleveland, OH 44106
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%
2021 - 100%