RK Electrical LLC 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, RK Electrical LLC 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 ColoCorp Builders LLC at
7919 E Arapahoe Rd, Greenwood Village, CO 80112
Commercial Construction Project by unknown general contractor at
11270 Huron St, Northglenn, CO 80234
Commercial Construction Project by unknown general contractor at
11140 eastman park dr, Windsor, CO 80550
Construction Project by unknown general contractor at
Commercial Construction Project by The Beck Group at
1701 Platte St Ste 201, Denver, CO 80202
Commercial Construction Project by Hensel Phelps Construction Co. at
Construction Project by Layton Construction Co. at
Commercial Construction Project by Sun Construction & Facility Services, Inc at
15013 Denver West Pkwy, Lakewood, CO 80401
Commercial Construction Project by unknown general contractor at
19201 E Colfax Ave, Aurora, CO 80011
Commercial Construction Project by Milender White Inc. at
Commercial Construction Project by Darland Construction Co. at
Commercial Construction Project by unknown general contractor at
4400 W Kenyon Ave, Denver, CO 80236
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
7000 Roxborough Park Rd, Littleton, CO 80125
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by Shaw Construction at
Construction Project by unknown general contractor at
1701 Platte St 200, Denver, CO 80202
Construction Project by unknown general contractor 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%