DK Electrical Contractors Inc has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DK Electrical Contractors Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
55%
Unprotected Projects
0%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by TruEdge Builds at
Commercial Construction Project by Staples Construction Company Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Armstrong Associates at
Commercial Construction Project by unknown general contractor at
1000 ojai rd, Santa Paula, CA 93060
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
151 Factory Stores Dr, Camarillo, CA 93010
Commercial Construction Project by unknown general contractor at
4440 Olivas Park Dr, Ventura, CA 93001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
memorial pkwy & regent, Thousand Oaks, CA 91360
Commercial Construction Project by unknown general contractor at
1750 E Channel Islands Blvd, Oxnard, CA 93033
Commercial Construction Project by unknown general contractor at
280 W Main St, Ventura, CA 93001
Commercial Construction Project by unknown general contractor at
1251 E Gonzales Rd, Oxnard, CA 93036
Commercial Construction Project by unknown general contractor at
820 Flynn Rd, Camarillo, CA 93012
Commercial Construction Project by unknown general contractor at
621 Via Alondra, Camarillo, CA 93012
Commercial Construction Project by unknown general contractor at
2231 Wankel Way, Oxnard, CA 93030
Commercial Construction Project by unknown general contractor at
290 Maple Ct, Ventura, CA 93003
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%
2022 - 100%
2021 - 100%