Gamboa Electric has worked on 133 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gamboa Electric had no reported payment issues on 31% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
51%
Unprotected Projects
77%
40%
44%
Reported Slow Payment
23%
5%
1%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
9362 Gateway Blvd E, El Paso, TX 79907
Commercial Construction Project by unknown general contractor at
520 Southside Rd, El Paso, TX 79907
Commercial Construction Project by Arrow Building Corporation at
6470 n desert blvd, El Paso, TX 79912
Commercial Construction Project by unknown general contractor at
11700 Pebble Hills Blvd, El Paso, TX 79936
Commercial Construction Project by Arrow Building Corporation at
6193 Saratoga Blvd, Corpus Christi, TX 78414
Commercial Construction Project by Arrow Building Corporation at
4121 S Port Ave, Corpus Christi, TX 78415
Commercial Construction Project by Arrow Building Corp at
6420 montana ave, El Paso, TX 79925
Commercial Construction Project by unknown general contractor at
6470 N Desert Blvd Unit J 101, El Paso, TX 79912
Commercial Construction Project by Arrow Building Corporation at
13780 Horizon Blvd, Horizon City, TX 79928
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by HB Construction (NM) at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1168 Barranca Dr, El Paso, TX 79935
State / County Construction Project by Aztec Contractors Inc at
4435 Maxwell Ave, El Paso, TX 79904
Commercial Construction Project by Arrow Building Corp at
14010 Pebble Hills Boulevard, El Paso, TX 79938
Commercial Construction Project by Cullers & Caldwell Builders Inc. at
Commercial Construction Project by Arrow Building Corporation at
12592 ROJAS DR, El Paso, TX 79938
State / County Construction Project by Aztec Contractors Inc at
Commercial Construction Project by Centeno Construction at
Commercial Construction Project by unknown general contractor at
12475 ih 10 west, San Antonio, TX 78257
Commercial Construction Project by HB Construction (NM) at
Commercial Construction Project by Arrow Building Corp at
Commercial Construction Project by unknown general contractor at
7878 Gateway Blvd E, El Paso, TX 79915
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7878 Gateway East Blvd Ste 402, El Paso, TX 79915
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.
31% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 31%
According to available information, 27% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 27%
2021 - 46%