G. Hummel Electrical Contractor 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
66%
52%
Unprotected Projects
0%
30%
43%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
3218 Atlantic Ave, Atlantic City, NJ 08401
Commercial Construction Project by unknown general contractor at
475 Haddonfield Rd, Cherry Hill, NJ 08002
Commercial Construction Project by unknown general contractor at
339 e lancaster ave, Ardmore, PA 19003
Commercial Construction Project by unknown general contractor at
600 S New Rd, Somers Point, NJ 08244
Commercial Construction Project by unknown general contractor at
LANCASTER AVE, Wynnewood, PA 19096
Commercial Construction Project by unknown general contractor at
rt 30 & cherry street, Atco, NJ 08004
Commercial Construction Project by unknown general contractor at
620 Cross Keys Rd, Sicklerville, NJ 08081
Commercial Construction Project by unknown general contractor at
2 Skeet Rd, Medford, NJ 08055
Commercial Construction Project by unknown general contractor at
625 New Rd, Somers Point, NJ 08244
Commercial Construction Project by unknown general contractor at
547 W Trenton Ave, Morrisville, PA 19067
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.