Gregory Electric Company has worked on 350 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gregory Electric Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
250 Bluefield Rd, Lexington, SC 29073
Construction Project by unknown general contractor at
5501 Porsche Blvd, North Charleston, SC 29418
Construction Project by unknown general contractor at
317 S Academy St, Cary, NC 27511
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1000 JOHNNIE DODDS BLVD, Mount Pleasant, SC 29464
Commercial Construction Project by unknown general contractor at
7135 Bryhawke Cir, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
80 St Philip St, Charleston, SC 29424
Commercial Construction Project by Wharton-Smith, Inc. at
497 N Harrison Bridge Rd, Simpsonville, SC 29680
Construction Project by unknown general contractor at
2151 Pickens St Ste 301, Columbia, SC 29201
Construction Project by unknown general contractor at
2151 Pickens St Ste 200, Columbia, SC 29201
Commercial Construction Project by unknown general contractor at
2124 COLLEGE ST, Columbia, SC 29205
Commercial Construction Project by Brasfield & Gorrie LLC at
2151 Pickens St, Columbia, SC 29201
Commercial Construction Project by unknown general contractor at
220 N Graves Ave, Charleston Afb, SC 29404
Commercial Construction Project by unknown general contractor at
5401 Leesburg Rd, Eastover, SC 29044
Commercial Construction Project by unknown general contractor at
104 Ben Casey Dr, Fort Mill, SC 29708
Commercial Construction Project by Carroll Daniel Construction at
1805 S US-521, Sumter, SC 29153
Construction Project by unknown general contractor at
BRYAN ROAD DORN V A, Columbia, SC 29209
Construction Project by unknown general contractor at
SPRINGFIELD ROAD SURREY RACE ROAD, Springfield, SC 29146
Construction Project by unknown general contractor at
HARDSCRABBLE RD, Columbia, SC 29223
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
30 Generac Way, Trenton, SC 29847
Commercial Construction Project by Owens Corning at
Construction Project by unknown general contractor 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%