B & K Electric Company has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
2165 E 25th St, Los Angeles, CA 90058
Construction Project by unknown general contractor at
11115 W Vanowen St, North Hollywood, CA 91605
Construction Project by unknown general contractor at
2181 E 25th St, Los Angeles, CA 90058
Construction Project by unknown general contractor at
14122 W Aetna St, Van Nuys, CA 91401
Construction Project by unknown general contractor at
2423 W Vernon Ave, Los Angeles, CA 90008
Construction Project by unknown general contractor at
1876 W 24th St, Los Angeles, CA 90018
Construction Project by unknown general contractor at
2417 W Vernon Ave, Los Angeles, CA 90008
Construction Project by unknown general contractor at
2410 S La Salle Ave, Los Angeles, CA 90018
Construction Project by unknown general contractor at
2419 W Vernon Ave, Los Angeles, CA 90008
Construction Project by unknown general contractor at
12011 W Goshen Ave, Los Angeles, CA 90049
Construction Project by unknown general contractor at
1439 N Murray Dr, Los Angeles, CA 90026
Construction Project by unknown general contractor at
17600 W Rhoda St, Encino, CA 91316
Construction Project by unknown general contractor at
16508 W Rayen St, North Hills, CA 91343
Construction Project by unknown general contractor at
2024 W 42nd Pl, Los Angeles, CA 90062
Construction Project by unknown general contractor at
3913 N Ventura Canyon Ave, Sherman Oaks, CA 91423
Construction Project by unknown general contractor at
742 N June St, Los Angeles, CA 90038
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.