Mel-Kay Electric Co. Inc. has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Mel-Kay Electric Co. Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
56%
Unprotected Projects
75%
51%
41%
Reported Slow Payment
25%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
336 Rettig Rd, Henderson, KY 42420
Commercial Construction Project by unknown general contractor at
418 CENTER ST, Henderson, KY 42420
Commercial Construction Project by unknown general contractor at
850 N GREEN RIVER RD, Evansville, IN 47715
Commercial Construction Project by unknown general contractor at
2222 US-41, Henderson, KY 42420
Commercial Construction Project by unknown general contractor at
3960 N 1ST AVE, Evansville, IN 47710
Commercial Construction Project by unknown general contractor at
105 N Green River Rd, Evansville, IN 47715
Construction Project by unknown general contractor at
5000 Frederica St, Owensboro, KY 42301
Construction Project by unknown general contractor at
3030 Highland Pointe Dr, Owensboro, KY 42303
Construction Project by unknown general contractor at
6149 E Columbia St, Evansville, IN 47715
Construction Project by unknown general contractor at
7500 E Columbia St, Evansville, IN 47715
Construction Project by unknown general contractor at
1201 Odonnell Rd, Mount Vernon, IN 47620
Commercial Construction Project by unknown general contractor at
8511 Welborn Rd, Evansville, IN 47712
State / County Construction Project by unknown general contractor at
1513 N Garvin St, Evansville, IN 47711
Commercial Construction Project by DMK Development Group at
6521 Greendale Dr, Evansville, IN 47711
Commercial Construction Project by unknown general contractor at
340 Starlite Dr, Henderson, KY 42420
State / County Construction Project by unknown general contractor at
900 S Tekoppel Ave, Evansville, IN 47712
Commercial Construction Project by unknown general contractor at
991 Odonnell Rd, Mount Vernon, IN 47620
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1698 S 100 W, Princeton, IN 47670
Commercial Construction Project by unknown general contractor at
900E COUNTY RD 5505, Princeton, IN 47670
Commercial Construction Project by unknown general contractor at
535 E Peachtree Dr, Princeton, IN 47670
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%