G Bell Electric has worked on 72 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, G Bell Electric had no reported payment issues on 75% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
75%
36%
41%
Reported Slow Payment
25%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
43137 LA 445, Robert, LA 70455
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1800 Schuster Road, Delano, CA 93215
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7073 W US 290 # 200, Dripping Springs, TX 78620
Commercial Construction Project by unknown general contractor at
10700 88th Ave, Pleasant Prairie, WI 53158
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
45 Industrial Dr, Northampton, MA 01060
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16595 W Stratton Dr, New Berlin, WI 53151
Commercial Construction Project by unknown general contractor at
11400 Nw Airworld Dr, Kansas City, MO 64153
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16595 WI STRATTON DR SUITES 1, New Berlin, WI 53151
Commercial Construction Project by unknown general contractor at
5429 Wendland Rd, Temple, TX 76504
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, there were no reported projects in 2023.
2024 - 75%
2022 - 100%
2021 - 95%