Subcontractor
Review the 8 Koby Electric, Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
100%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3171 Albrecht Ave, Akron, OH 44312
Commercial Construction Project by unknown general contractor at
128 North Ave NE, Massillon, OH 44646
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3431 St Michael Dr NW, Canton, OH 44718
Commercial Construction Project by unknown general contractor at
1600 Whipple Ave NW, Canton, OH 44708
Commercial Construction Project by unknown general contractor at
8050 Freedom Ave NW, North Canton, OH 44720
Commercial Construction Project by unknown general contractor at
7579 freedom ave nw, North Canton, OH 44720
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Koby Electric, Inc..
Typical contract pay terms not yet reported for Koby Electric, Inc..
Typical days to payment not yet collected for Koby Electric, Inc..