GMD Electric Job history
GMD Electric has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
49%
52%
Unprotected Projects
0%
47%
43%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
GMD Electric Project and Payment History
Commercial Construction Project by unknown general contractor at
45641 McKenzie Hwy, Vida, OR 97488
Commercial Construction Project by unknown general contractor at
1800 NE 3rd St, Bend, OR 97701
Commercial Construction Project by unknown general contractor at
47433 Hwy 58, Oakridge, OR 97463
Commercial Construction Project by unknown general contractor at
3025 SW Cedar Hills Blvd, Beaverton, OR 97005
Commercial Construction Project by unknown general contractor at
25 Gateway Blvd, Cottage Grove, OR 97424
Commercial Construction Project by unknown general contractor at
220 N Adair St, Cornelius, OR 97113
Commercial Construction Project by unknown general contractor at
78030 Quaglia Rd, Cottage Grove, OR 97424
Commercial Construction Project by unknown general contractor at
1526 W 2nd Ave Unit B, Eugene, OR 97402
Commercial Construction Project by unknown general contractor at
5790 Main St, Springfield, OR 97478
Commercial Construction Project by DTL Builders at
Commercial Construction Project by unknown general contractor at
801 W 2nd St, The Dalles, OR 97058
Commercial Construction Project by unknown general contractor at
1526 W 2nd Ave, Eugene, OR 97402
Commercial Construction Project by unknown general contractor at
8155 SW Hall Blvd, Beaverton, OR 97008
Commercial Construction Project by unknown general contractor at
46433 Westfir Rd, Westfir, OR 97492
Commercial Construction Project by unknown general contractor at
1050 Green Acres Rd, Eugene, OR 97408
Waiting for payment from GMD Electric
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%