Goldhorn Electrical Construction has worked on 79 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Goldhorn Electrical Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
56%
Unprotected Projects
100%
51%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1405 MAIN STREET GOLDHORN ELECTRICAL, Warrington, PA 18976
Commercial Construction Project by unknown general contractor at
20 Commerce Dr, Aston, PA 19014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 S King St, Gloucester City, NJ 08030
Commercial Construction Project by unknown general contractor at
140 N Commerce Dr, Aston, PA 19014
Commercial Construction Project by unknown general contractor at
7 Commerce Dr, Aston, PA 19014
Commercial Construction Project by unknown general contractor at
370 Horseshoe Pike, Lebanon, PA 17042
Commercial Construction Project by unknown general contractor at
3601 N Delaware Ave, Philadelphia, PA 19134
Commercial Construction Project by unknown general contractor at
324 BROADWAY AVE, Upper Chichester, PA 19014
Commercial Construction Project by unknown general contractor at
3301 S Columbus Blvd, Philadelphia, PA 19148
Commercial Construction Project by unknown general contractor at
120 Eagleview Blvd, Exton, PA 19341
Commercial Construction Project by unknown general contractor at
1236 Montrose Ave, Bryn Mawr, PA 19010
Commercial Construction Project by unknown general contractor at
2000 Old West Chester Pike, Havertown, PA 19083
Commercial Construction Project by unknown general contractor at
24th & fairmount ave, Philadelphia, PA 19130
Commercial Construction Project by unknown general contractor at
480 N Main St, Doylestown, PA 18901
Commercial Construction Project by unknown general contractor at
180 W Girard Ave, Philadelphia, PA 19123
Commercial Construction Project by unknown general contractor at
1724 Christian St, Philadelphia, PA 19146
Commercial Construction Project by unknown general contractor at
5959 Forge Rd, Oxford, PA 19363
Commercial Construction Project by unknown general contractor at
1101 1st Ave, Media, PA 19063
Commercial Construction Project by unknown general contractor at
51 Heller Rd, Bellmawr, NJ 08031
Commercial Construction Project by unknown general contractor at
200 Maris Grove Way, Glen Mills, PA 19342
Commercial Construction Project by unknown general contractor at
106 S New Middle Rd, Media, PA 19063
Commercial Construction Project by unknown general contractor at
6456 Passyunk Ave, Philadelphia, PA 19153
Commercial Construction Project by unknown general contractor at
63rd & essington ave, Essington, PA 19029
Commercial Construction Project by unknown general contractor at
39 Leopard Rd, Paoli, PA 19301
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%
2021 - 100%