GNS Electric Inc. has worked on 96 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, GNS Electric Inc. had no reported payment issues on 32% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
51%
Unprotected Projects
68%
41%
44%
Reported Slow Payment
21%
4%
1%
Projects With Liens
11%
4%
4%
State / County Construction Project by Phillips/May Corp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by TEGRITY CONTRACTORS, INC at
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
Commercial Construction Project by Texas AirSystems at
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
State / County Construction Project by Manhattan Construction Group at
2061 West Green Oaks Boulevard, Arlington, TX 76013
State / County Construction Project by unknown general contractor at
8008 Herb Kelleher Way 1600, Dallas, TX 75235
Commercial Construction Project by Dukes Construction at
Commercial Construction Project by unknown general contractor at
1801 Inwood Rd, Dallas, TX 75235
Construction Project by Vratsinas Construction Company Dba VCC LLC at
Commercial Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at
1195 Lakeway Dr Ste 220, Lewisville, TX 75067
State / County Construction Project by Phillips/May Corp at
8025B HERB KELLERHER WAY, Dallas, TX 75235
State / County Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at
State / County Construction Project by Skanska USA Inc. at
State / County Construction Project by Core Construction Services Il at
3935 W Walnut St, Garland, TX 75042
State / County Construction Project by RJM Contractors at
2411 Winewood Ln, Arlington, TX 76013
State / County Construction Project by CORE Construction at
Commercial Construction Project by unknown general contractor at
3925 W Walnut St, Garland, TX 75042
State / County Construction Project by Phillips/May Corp at
3900 Muscadine Dr, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Crossland Construction Company at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1500 N Bonnie Brae St, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
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.
32% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 32%
According to available information, 58% of projects in 2023 had no reported payment incidents.
2023 - 58%
2022 - 100%
2021 - 88%