RK Electric Inc. has worked on 74 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, RK 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
75%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
25%
4%
3%
Construction Project by unknown general contractor at
State / County Construction Project by XL Construction Corporation. at
2500 MOWRY AVE, Fremont, CA 94538
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5438 Marvell Ln # 4, Santa Clara, CA 95054
Construction Project by unknown general contractor at
Commercial Construction Project by Haggerty Construction at
Construction Project by Turner Construction at
Construction Project by unknown general contractor at
Construction Project by Excolo Construction Services at
Construction Project by unknown general contractor at
Construction Project by Excolo Construction Services at
2350 Mission College Blvd Ste 1200, Santa Clara, CA 95054
Construction Project by unknown general contractor at
3575 Haven Ave # A, Menlo Park, CA 94025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
805 Yuba Dr, Mountain View, CA 94041
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by MAI Construction, Inc at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by XL Construction Corporation. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CORE Group at
Commercial Construction Project by CBRE Group, Inc. 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%