Garber Electric has worked on 54 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Garber Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
51%
Unprotected Projects
100%
66%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
40 N Grubb St, Columbus, OH 43215
Commercial Construction Project by unknown general contractor at
195 E Jamestown St, South Charleston, OH 45368
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
29 E Creative Way, Dayton, OH 45479
Residential Construction Project by Corna Kokosing Construction Company at
Commercial Construction Project by Ferguson Construction Inc at
2265 N Wilson Rd, Columbus, OH 43228
Construction Project by unknown general contractor at
825 S Ludlow St, Dayton, OH 45402
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1050 Landsdowne Ave, Greenville, OH 45331
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Ferguson Construction Company (OH) at
929 Eastwind Dr, Westerville, OH 43081
State / County Construction Project by Ferguson Construction Company (OH) at
Commercial Construction Project by Danis at
Commercial Construction Project by Miller Valentine Group at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7810 State Rte 73 S, Wilmington, OH 45177
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Po.1918, Datyon, OH PO.1918
Commercial Construction Project by unknown general contractor at
100 Rockridge Rd 1913, Englewood, OH 45322
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%
2021 - 100%