Gerald Nunn Electric has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gerald Nunn Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
118 Holmes Rd, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
2900 County Rd 175, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
18101 Ronald Reagan Blvd, Georgetown, TX 78628
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
1801 Pine St, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
1000 SOUTHCREEK DR, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1911 NE Inner Loop, Georgetown, TX 78626
Commercial Construction Project by Ashby Signature Homes at
3622 R M 2338 WIlliams Drive, Georgetown, TX 78633
Commercial Construction Project by Bartlett Cocke General Contractors at
Commercial Construction Project by unknown general contractor at
365 County Rd 225, Florence, TX 76527
Commercial Construction Project by unknown general contractor at
2280 Travisso Parkwy, Leander, TX 78641
Construction Project by unknown general contractor at
6201 QUINN LUKE TRL, Austin, TX 78724
Commercial Construction Project by Braun & Butler Construction at
304 College Ave, Florence, TX 76527
Commercial Construction Project by unknown general contractor at
10836 e crystal falls pkwy rusell, Riesel, TX 76682
Commercial Construction Project by unknown general contractor at
LOGAN DEL WAY LEANDER, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
13218 W State Hwy 29, Liberty Hill, TX 78642
Commercial Construction Project by IE2 Construction at
Commercial Construction Project by unknown general contractor at
10351 Rm 2338, Georgetown, TX 78633
Commercial Construction Project by unknown general contractor at
Old 440 Plaza, , TX
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 - 89%
2021 - 86%