Gaylor Electric Inc has worked on 655 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gaylor Electric Inc had no reported payment issues on 99% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
99%
43%
41%
Reported Slow Payment
1%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1059 THRID AVE, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
14060 Parley Ln, Fishers, IN 46038
Commercial Construction Project by unknown general contractor at
2000 Pleiades Dr, Mooresville, IN 46158
Commercial Construction Project by unknown general contractor at
5930 State Rd 334, Whitestown, IN 46075
Commercial Construction Project by unknown general contractor at
4755 Gilman St, Indianapolis, IN 46224
Commercial Construction Project by unknown general contractor at
2301 Reeves Rd, Plainfield, IN 46168
Commercial Construction Project by unknown general contractor at
1564 Innovation Blvd, Clayton, IN 46118
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
975 Beachway Dr, Indianapolis, IN 46224
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Nucor Corporation at
4129 Logada Rd, Crawfordsville, IN 47933
Commercial Construction Project by Doster Construction Company at
1300 Enterprise Way NW Ste 201, Huntsville, AL 35806
Commercial Construction Project by Choate Construction at
1603 Hamlin Rd, Durham, NC 27704
Commercial Construction Project by unknown general contractor at
8707 US-31 S, Indianapolis, IN 46227
Commercial Construction Project by unknown general contractor at
12050 S MCGREGOR RD, Indianapolis, IN 46259
Commercial Construction Project by unknown general contractor at
4635 W 84th St, Indianapolis, IN 46268
Commercial Construction Project by unknown general contractor at
2515 LOGISTICS WAY, Avon, IN 46234
Commercial Construction Project by unknown general contractor at
430 S White River Pkwy, Indianapolis, IN 46222
Commercial Construction Project by unknown general contractor at
7951 Zionsville Rd, Indianapolis, IN 46268
Other Construction Project by unknown general contractor at
Jersey township, Johnstown, OH 43031
Commercial Construction Project by unknown general contractor at
9265 E 126th St, Fishers, IN 46038
Commercial Construction Project by Haydon Building Corp at
8811 E Warner Rd, Mesa, AZ 85212
Commercial Construction Project by unknown general contractor at
1990 Marietta Rd NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
5400 E 500 S, Whitestown, IN 46075
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 99%
2022 - 95%
2021 - 99%
We were impressed by Gaylor Electric as the subcontractor. Their skilled technicians seamlessly integrated the electrical systems at our project site, delivering outstanding results. Their adherence to strict safety protocols and meticulous planning were exemplary. Their payment process, once understood, made invoicing and receiving payments a breeze.