K&K Electric Inc has worked on 122 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, K&K Electric Inc had no reported payment issues on 94% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
61%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
39%
8%
2%
Commercial Construction Project by Creighton Construction & Development at
Construction Project by unknown general contractor at
1450 Coral Ridge Dr, Coral Springs, FL 33071
Construction Project by Sandspur Construction Company at
4564 US-1 N, Saint Augustine, FL 32095
Commercial Construction Project by Creighton Construction & Development at
Construction Project by unknown general contractor at
9255 Miley Dr, Winter Garden, FL 34787
Commercial Construction Project by MEC Contractors-Engineers at
13949 W HILLSBOROUGH AVE, Tampa, FL 33635
Construction Project by Creighton Construction & Development at
Construction Project by Creighton Construction & Development at
Commercial Construction Project by Creighton Construction & Development at
30052 OVERPASS RD, Wesley Chapel, FL 33545
Construction Project by unknown general contractor at
Commercial Construction Project by Team Parks Inc. at
6655 S Kanner Hwy, Stuart, FL 34997
Commercial Construction Project by Vargco Construction at
1025 SR206, St Augustine, FL 32086
Commercial Construction Project by unknown general contractor at
45570 HWAY 27, Davenport, FL 33897
Commercial Construction Project by unknown general contractor at
9097 20th st, Vero Beach, FL 32966
Commercial Construction Project by unknown general contractor at
5513 Orange Ave, Fort Pierce, FL 34947
Commercial Construction Project by Creighton Construction & Development at
2220rntemational Golfparkway, St Augustine, FL 32095
Construction Project by unknown general contractor at
Construction Project by Mulligan Constructors at
2925 1st St E, Bradenton, FL 34208
Construction Project by unknown general contractor at
6346 Powell Rd, Oxford, FL 34484
Construction Project by unknown general contractor at
15198 Sunset Dr, Miami, FL 33193
Construction Project by unknown general contractor at
15198 SW 72nd St, Miami, FL 33193
Commercial Construction Project by Bay To Bay Properties at
19123 Wingshooter Way, Land O' Lakes, FL 33558
Commercial Construction Project by Creighton Construction & Development at
5104 Old Buncombe Rd, Greenville, SC 29617
Construction Project by unknown general contractor at
1548 SAMPLE RD, Coral Springs, FL 33065
Construction Project by unknown general contractor at
2890 SW PORT SAINT LUCIE BOULEVARD, Port St Lucie, FL 34953
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 100%
2021 - 100%