Kabar Electric has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Kabar Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by Blue Water Construction of SW Florida Inc. at
6800 Golden Gate Pkwy, Naples, FL 34105
Commercial Construction Project by unknown general contractor at
13350 Palm Beach Blvd, Fort Myers, FL 33905
Commercial Construction Project by unknown general contractor at
3170 ETSY AVE, Naples, FL 34101
Commercial Construction Project by unknown general contractor at
8901 Quality Rd, Bonita Springs, FL 34135
Commercial Construction Project by unknown general contractor at
3000 53rd St SW, Naples, FL 34116
Commercial Construction Project by unknown general contractor at
2770 Oil Well Rd, Naples, FL 34120
Commercial Construction Project by unknown general contractor at
13880 s tamiami trl, Fort Myers, FL 33912
Construction Project by Connor and Gaskins Unlimited LLC at
Commercial Construction Project by Connor and Gaskins Unlimited LLC at
599 9th St N Ste 300, Naples, FL 34102
Commercial Construction Project by Connor and Gaskins Unlimited LLC at
Commercial Construction Project by Lennar at
Commercial Construction Project by unknown general contractor at
4351 Tamiami Trl, Naples, FL 34103
Commercial Construction Project by unknown general contractor at
6710 Beach Resort Dr, Naples, FL 34114
Commercial Construction Project by EnviroStruct at
Commercial Construction Project by DeAngelis Diamond at
Commercial Construction Project by The Vineyards Development Corp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DeAngelis Diamond at
5130 RATTLESMAKE HAMMOCK RD, Naples, FL 34112
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%