Ask-Kay Electrical Contractors Inc. has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ask-Kay Electrical Contractors Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
87%
45%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
13%
1%
3%
Construction Project by unknown general contractor at
2210 Corporate Plz SE, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
456 Flat Shoals Ave SE, Atlanta, GA 30316
Commercial Construction Project by Paryani Construction (GA) at
456 Flat Shoals Ave, Atlanta, GA 30316
Commercial Construction Project by Evergreen Construction (GA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5323 Goshen Springs Rd, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2400 Lane Park Drive SE, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2400 Lake Park Dr, Smyrna, GA 30080
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
567 PONCE DE LEON, Smyrna, GA 30082
Commercial Construction Project by Evergreen Construction (GA) at
Commercial Construction Project by unknown general contractor at
Construction Project by DI Construction, LLC at
Commercial Construction Project by J.M. Wilkerson Construction Co Inc. at
Residential Construction Project by Choate Construction 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%
2021 - 100%