Garber Electric has worked on 86 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Garber Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
63%
Unprotected Projects
100%
49%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Residential Construction Project by unknown general contractor at
75225 Packer Rd, Freeport, OH 43973
Commercial Construction Project by unknown general contractor at
3800 Lacon Rd, Hilliard, OH 43026
Commercial Construction Project by unknown general contractor at
3220 Columbus St, Grove City, OH 43123
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4200 Leppert Rd, Hilliard, OH 43026
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6460 Freeman Rd, Westerville, OH 43082
Residential Construction Project by unknown general contractor at
8050 US Route 127 N, Greenville, OH 45331
Commercial Construction Project by unknown general contractor at
4455 KERR RD, Walhonding, OH 43843
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5600 Post Rd, Dublin, OH 43017
Residential Construction Project by unknown general contractor at
8484 N County Line Rd, Brookville, OH 45309
Commercial Construction Project by unknown general contractor at
1250 W 5th St, Marysville, OH 43040
Commercial Construction Project by unknown general contractor at
51 N State St, Westerville, OH 43081
Commercial Construction Project by unknown general contractor at
131 Huber Village Blvd, Westerville, OH 43081
Commercial Construction Project by unknown general contractor at
10190 Blacklick-Eastern Rd, Pickerington, OH 43147
Commercial Construction Project by unknown general contractor at
2177 Emmanuel Way, Springfield, OH 45502
Commercial Construction Project by unknown general contractor at
310 S Main St, Bellefontaine, OH 43311
Commercial Construction Project by unknown general contractor at
855 W Mound St, Columbus, OH 43223
Commercial Construction Project by unknown general contractor at
6455 Taylor Rd, Blacklick, OH 43004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1623 GATEWAY CIR, Grove City, OH 43123
Commercial Construction Project by unknown general contractor at
50 W Town St, Columbus, OH 43215
Commercial Construction Project by unknown general contractor at
3855 Outville Rd SW, Granville, OH 43023
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%