Gaylor Electric Inc has worked on 603 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gaylor Electric Inc had no reported payment issues on 98% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
52%
Unprotected Projects
97%
48%
43%
Reported Slow Payment
2%
1%
1%
Projects With Liens
1%
0%
4%
Commercial Construction Project by unknown general contractor at
9401 W Grand Ave, Franklin Park, IL 60131
Commercial Construction Project by unknown general contractor at
9949 E Park Davis Dr, Indianapolis, IN 46235
Commercial Construction Project by unknown general contractor at
201 E 18th St, Muncie, IN 47302
Commercial Construction Project by unknown general contractor at
9400 BRADFORD RD, Plainfield, IN 46168
Commercial Construction Project by unknown general contractor at
10 E 191st St, Westfield, IN 46074
Commercial Construction Project by unknown general contractor at
4110 Franklin Road, Indianapolis, IN 46226
Commercial Construction Project by unknown general contractor at
8750 US-31 S, Indianapolis, IN 46227
Commercial Construction Project by unknown general contractor at
1501 E 29th St, Muncie, IN 47302
Commercial Construction Project by unknown general contractor at
5490 Whitestown Rd Ste 300, Whitestown, IN 46075
Commercial Construction Project by MJ Harris Construction Services LLC at
320 N Tibbs Ave, Indianapolis, IN 46222
Commercial Construction Project by unknown general contractor at
7776 Moller Rd Bldg 79, Indianapolis, IN 46268
Commercial Construction Project by unknown general contractor at
1936 S Lynhurst Dr Ste B, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
1301 Smith Rd, Plainfield, IN 46168
Commercial Construction Project by unknown general contractor at
6500 GATEWAY BLVD, Plainfield, IN 46168
Commercial Construction Project by unknown general contractor at
6295 Gateway Blvd, Plainfield, IN 46168
Commercial Construction Project by unknown general contractor at
11936 Exit 5th Pkwy, Fishers, IN 46037
Commercial Construction Project by unknown general contractor at
5151 E 82nd St, Indianapolis, IN 46250
Construction Project by unknown general contractor at
2000 Houston Goodson Way SW, Huntsville, AL 35824
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
575 N PENNSYLVANIA ST, Indianapolis, IN 46204
Commercial Construction Project by unknown general contractor at
57 Gasoline Aly Ste B, Indianapolis, IN 46222
Commercial Construction Project by unknown general contractor at
6880 W Washington St, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
9360 Allpoints pkwy, Plainfield, IN 46168
Commercial Construction Project by unknown general contractor at
1700 E 38th St, Marion, IN 46953
Commercial Construction Project by unknown general contractor at
5935 W 225 N, Greenfield, IN 46140
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 99%
2022 - 95%
2021 - 99%
We were impressed by Gaylor Electric as the subcontractor. Their skilled technicians seamlessly integrated the electrical systems at our project site, delivering outstanding results. Their adherence to strict safety protocols and meticulous planning were exemplary. Their payment process, once understood, made invoicing and receiving payments a breeze.