G & D Electric (MI) Job history
G & D Electric (MI) 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, G & D Electric (MI) had no reported payment issues on 100% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
52%
Unprotected Projects
100%
52%
43%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
4%
G & D Electric (MI) Project and Payment History
Commercial Construction Project by unknown general contractor at
1114 S Bridge St, Belding, MI 48809
Commercial Construction Project by Orion Construction, Inc. at
401 Stocking Ave NW, Grand Rapids, MI 49504
Commercial Construction Project by Lakewood Construction (MI) at
712 Industrial Park Dr, Greenville, MI 48838
Construction Project by unknown general contractor at
2948 S State Rd, Ionia, MI 48846
Construction Project by unknown general contractor at
8790 Tamarack Rd, Lakeview, MI 48850
Commercial Construction Project by Buffalo Construction at
South State Road, Ionia, MI 48846
Commercial Construction Project by unknown general contractor at
3729 Patterson Ave SE, Grand Rapids, MI 49512
- Last known event: 02/26/2021
- First known event: 02/26/2021
Commercial Construction Project by unknown general contractor at
1600 Meijer Dr, Greenville, MI 48838
- Last known event: 11/13/2020
- First known event: 11/13/2020
Commercial Construction Project by unknown general contractor at
- Last known event: 07/27/2020
- First known event: 07/27/2020
Commercial Construction Project by unknown general contractor at
1 Diecastal Drive, Greenville, MI 48838
- Last known event: 01/06/2020
- First known event: 01/06/2020
Waiting for payment from G & D Electric (MI)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%