Pacific Kal Electric Inc. has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pacific Kal 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 Moorefield Construction at
Commercial Construction Project by Moorefield Construction at
4967 E Kings Canyon Rd, Fresno, CA 93727
Commercial Construction Project by Moorefield Construction at
403 W Main St, Merced, CA 95340
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1301 Brabham St, El Cajon, CA 92019
Commercial Construction Project by unknown general contractor at
1950 Townsend Pl, El Cajon, CA 92019
Commercial Construction Project by unknown general contractor at
4134 Pyrite St, Riverside, CA 92509
Commercial Construction Project by unknown general contractor at
3348 SWEETWATER SPRINGS BLVD, Spring Valley, CA 91977
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Moorefield Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9230 Prospect Ave, Santee, CA 92071
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13332 TELEGRAPH RD, Santa Fe Springs, CA 90670
Commercial Construction Project by The Gravity Company Orlando LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3800 Fossil Creek Blvd, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
3400 Fossil Creek Blvd, Fort Worth, TX 76137
Commercial Construction Project by Moorefield Construction at
Commercial Construction Project by Cirks dba KDC Construction at
Commercial Construction Project by Terra Nova Industries 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.
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%