Gentry And Associates Electric has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gentry And Associates Electric had no reported payment issues on 33% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
67%
37%
40%
Reported Slow Payment
33%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
191 W Main St, Lewisville, TX 75057
Commercial Construction Project by Crossland Construction Company at
6100 N STEMMONS FWY, Sanger, TX 76266
Construction Project by Links Construction at
1901 State Hwy 76, Rockwall, TX 75032
State / County Construction Project by Links Construction at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Schwob Building Company Ltd at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rockport Construction Group at
Commercial Construction Project by unknown general contractor at
2608-2612 weisenberger st, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
1301 Ridgeview Dr, Lewisville, TX 75057
Commercial Construction Project by Novel Builders at
Commercial Construction Project by unknown general contractor at
511 S Gibbons Rd, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
3774 N Central Expy, Mckinney, TX 75071
Commercial Construction Project by Duval General Contractors LLC at
State / County Construction Project by McRight-Smith Construction at
Commercial Construction Project by Imperial Construction (TX) at
Commercial Construction Project by Jacobe Brothers Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2060 County Rd 943, Mc Kinney, TX 75071
Commercial Construction Project by unknown general contractor at
1007 S TX 121, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
1217 8TH ST, Fort Worth, TX 76101
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 50%
2021 - 50%