CM Electric LLC (KS) has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CM Electric LLC (KS) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
53%
56%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
5150 COLUMBINE ST, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
1000 Raco Ct, Lawrenceville, GA 30046
Commercial Construction Project by unknown general contractor at
6511 Tri-County Pkwy, Schertz, TX 78154
Commercial Construction Project by unknown general contractor at
507 Lubbock Business Park Blvd, Lubbock, TX 79403
Commercial Construction Project by unknown general contractor at
15300 W 101st Ter, Lenexa, KS 66219
Commercial Construction Project by unknown general contractor at
38700 PLYMOUTH RD, Livonia, MI 48150
Commercial Construction Project by unknown general contractor at
28100 Plymouth Rd, Livonia, MI 48150
Commercial Construction Project by unknown general contractor at
6400 Martin Ave, Kansas City, MO 64120
Commercial Construction Project by unknown general contractor at
4929 KRUEGER DR, Jonesboro, AR 72401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5208 24th Ave S, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
8501 Florida Rock Rd, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
1361 Petroleum Pkwy Pkwy, Broussard, LA 70518
Commercial Construction Project by unknown general contractor at
301 9th St, Modesto, CA 95351
Commercial Construction Project by unknown general contractor at
7321 Roseville Rd, Sacramento, CA 95842
Commercial Construction Project by unknown general contractor at
2301 S Friebus Ave, Tucson, AZ 85713
Commercial Construction Project by unknown general contractor at
13700 NW 115th Ave, Medley, FL 33178
Commercial Construction Project by unknown general contractor at
7450 W 139th Ter, Overland Park, KS 66223
Commercial Construction Project by unknown general contractor at
401 New Century Pkwy, New Century, KS 66031
Commercial Construction Project by unknown general contractor at
8000 Southpark Ter, Littleton, CO 80120
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19058 N Madison St, Spring Hill, KS 66083
Commercial Construction Project by unknown general contractor at
2950 E Main St, Plainfield, IN 46168
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1260 E NORTH AVE, Fresno, CA 93725
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%