Kenny Electric Service, Inc. has worked on 253 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Kenny Electric Service, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Mortenson Construction at
3083 Walnut St, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
9380 Station St Ste 150, Lone Tree, CO 80124
Commercial Construction Project by unknown general contractor at
4201 S Parker Rd, Aurora, CO 80014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
221 E Mountain Ave Ste 250, Fort Collins, CO 80524
Construction Project by unknown general contractor at
Commercial Construction Project by Jordy Construction at
12202 Airport Way, Broomfield, CO 80021
Commercial Construction Project by White Construction Group (CO) at
55 S Potomac St, Aurora, CO 80012
Commercial Construction Project by unknown general contractor at
6650 N Denali St, Aurora, CO 80019
Commercial Construction Project by unknown general contractor at
595 Quivas St, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
155 Silverbell Dr, Johnstown, CO 80534
Commercial Construction Project by CRB at
Commercial Construction Project by J. E. Dunn Construction Group at
23770 E Smoky Hill Rd, Aurora, CO 80016
Commercial Construction Project by unknown general contractor at
504 S PUBLIC RD, Lafayette, CO 80026
Commercial Construction Project by Whitestone Construction Services at
2650 Crescent Dr, Lafayette, CO 80026
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
8337 Raspberry Way, Frederick, CO 80504
Commercial Construction Project by unknown general contractor at
701 Center Ave, Fort Collins, CO 80526
Commercial Construction Project by unknown general contractor at
9200 Brighton Rd, Henderson, CO 80640
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Vertix Builders at
610 Jerry St, Castle Rock, CO 80104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2390 E Cedar St, Rawlins, WY 82301
Commercial Construction Project by unknown general contractor at
5901 e 58th ave, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
7382 Federal Blvd, Westminster, CO 80030
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%