KDT Electrical Contracting has worked on 44 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, KDT Electrical Contracting had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
6052 Jones Ave W, Zellwood, FL 32798
Commercial Construction Project by unknown general contractor at
182 E Ohio Ave, Lake Helen, FL 32744
Commercial Construction Project by unknown general contractor at
1948 BORINQUEN LN, Deltona, FL 32738
Commercial Construction Project by unknown general contractor at
1120 N Williamson Blvd, Daytona Beach, FL 32114
Commercial Construction Project by unknown general contractor at
1101 N Keller Rd, Orlando, FL 32810
Commercial Construction Project by unknown general contractor at
8051 Beacon Lake Dr, Orlando, FL 32809
Commercial Construction Project by unknown general contractor at
2490 Principal Row, Orlando, FL 32837
Commercial Construction Project by unknown general contractor at
2613 Consulate Dr, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2126 Spillman Dr, Zellwood, FL 32798
Commercial Construction Project by unknown general contractor at
495 N Keller Rd, Maitland, FL 32751
Commercial Construction Project by unknown general contractor at
2490 Principal Row, Orlando, FL 32837
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pennington & Associates Inc at
Commercial Construction Project by unknown general contractor at
100 Gordon St, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
720 S Magnolia Ave, Melbourne, FL 32935
Commercial Construction Project by unknown general contractor at
2251 Lucien Way, Maitland, FL 32751
Commercial Construction Project by unknown general contractor at
191 W Ohio Ave, Lake Helen, FL 32744
Commercial Construction Project by unknown general contractor at
1655 State Rte 472, Deland, FL 32724
Commercial Construction Project by Prodigy Contracting Group Inc at
8223 Exchange Dr, Orlando, FL 32809
Commercial Construction Project by unknown general contractor at
65 S Keller Rd, Orlando, FL 32810
Commercial Construction Project by unknown general contractor at
5540 Angler Dr, Cocoa, FL 32926
Commercial Construction Project by unknown general contractor at
975 E Graves Ave, Orange City, FL 32763
Commercial 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.
2023 - 100%
2022 - 100%
2021 - 100%