Ken Kamba Electric Inc. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ken Kamba Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by Worksmart Design Company at
4055 Hardwick St, Lakewood, CA 90712
Commercial Construction Project by Worksmart Design Company at
Commercial Construction Project by Worksmart Design Company at
1960 E Grand Ave Ste 150, El Segundo, CA 90245
Commercial Construction Project by unknown general contractor at
325 W Channel Rd, Santa Monica, CA 90402
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by GHBW at
Commercial Construction Project by GHBW at
Commercial Construction Project by unknown general contractor at
16715 Monte Alto Pl, Pacific Palisades, CA 90272
Commercial Construction Project by unknown general contractor at
4001 Ocean Front Walk, Marina Del Rey, CA 90292
Residential Construction Project by unknown general contractor at
3940 Marcasel Ave, Los Angeles, CA 90066
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1137 W 6th St, Los Angeles, CA 90017
Residential Construction Project by unknown general contractor at
2218 Glencoe Ave, Venice, CA 90291
Commercial Construction Project by unknown general contractor at
3542 Marcasel ave, Los Angeles, CA 90066
Residential Construction Project by unknown general contractor at
11739 Canton Pl, Studio City, CA 91604
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%