A.J. Goulder Electric Inc. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A.J. Goulder Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
57%
Unprotected Projects
100%
54%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1801 Superior Ave, Cleveland, OH 44114
Commercial Construction Project by unknown general contractor at
3800 Elm Rd NE, Warren, OH 44483
Commercial Construction Project by unknown general contractor at
4291 RICHMOND RD, Warrensville Heights, OH 44122
Commercial Construction Project by unknown general contractor at
2760 Som Center Rd, Willoughby Hills, OH 44094
Construction Project by unknown general contractor at
8167 Auburn Rd, Concord Township, OH 44077
Construction Project by unknown general contractor at
329 VINE ST, Fairport Harbor, OH 44077
Commercial Construction Project by unknown general contractor at
29601 Solon Rd, Solon, OH 44139
Construction Project by unknown general contractor at
29850 Lake Shore Blvd, Willowick, OH 44095
Construction Project by unknown general contractor at
345 Vine St, Fairport Harbor, OH 44077
Construction Project by unknown general contractor at
7201 Center St, Mentor, OH 44060
Construction Project by unknown general contractor at
7255 Free Ave, Bedford, OH 44146
Construction Project by unknown general contractor at
Commercial Construction Project by Independence Construction, LLC (OH) at
Commercial Construction Project by Cleveland Construction Inc. at
Construction Project by unknown general contractor at
State / County Construction Project by Hammond Construction (OH) at
State / County Construction Project by Icon Construction Solutions at
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%