Gerard Electric (TX) has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gerard Electric (TX) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
100%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
655 Richland Hills Dr, San Antonio, TX 78245
Residential Construction Project by unknown general contractor at
105 Camellia Dr, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
265 Kitty Hawk Rd, Universal City, TX 78148
Construction Project by unknown general contractor at
5524 Farm To Market Rd 78, San Antonio, TX 78219
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2042 Ackerman Rd, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
6601 Guada Coma Dr Ste 240, Schertz, TX 78154
Construction Project by unknown general contractor at
3490 Morning Dr, Schertz, TX 78108
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
620 Mc Ilvaine, San Antonio, TX 78212
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%