Decker Electric (KS) has worked on 61 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Decker Electric (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
Commercial Construction Project by unknown general contractor at
1390 Old Bayshore Hwy, San Jose, CA 95112
Commercial Construction Project by unknown general contractor at
2042 V Rd, Plains, KS 67869
Commercial Construction Project by unknown general contractor at
4761 Tuttle Creek Blvd, Manhattan, KS 66502
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3460 S 1600 E, Wendell, ID 83355
Commercial Construction Project by unknown general contractor at
1534 W 4th St, San Bernardino, CA 92411
Commercial Construction Project by unknown general contractor at
200 NW Crane St, Topeka, KS 66603
Commercial Construction Project by unknown general contractor at
1635 E 37th St N, Wichita, KS 67219
Commercial Construction Project by unknown general contractor at
108 W Railroad Ave, Holcomb, KS 67851
Commercial Construction Project by unknown general contractor at
9600 Kaiser Way, Fontana, CA 92335
Commercial Construction Project by unknown general contractor at
33345 US 24, Salisbury, MO 65281
Commercial Construction Project by unknown general contractor at
801 N Campus Dr, Garden City, KS 67846
Commercial Construction Project by unknown general contractor at
5389 Poplar Ave, Memphis, TN 38119
Commercial Construction Project by unknown general contractor at
2021 Lapeer Ave, Port Huron, MI 48060
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11559 US-50, Dodge City, KS 67801
Commercial Construction Project by unknown general contractor at
5053 N 143rd St E, Wichita, KS 67228
Commercial Construction Project by unknown general contractor at
2930 S 2300 E, Wendell, ID 83355
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6656 County Rd 45, Yuma, CO 80759
Commercial Construction Project by unknown general contractor at
2402 V Rd, Plains, KS 67869
Residential Construction Project by unknown general contractor at
4506 W Harry St, Wichita, KS 67209
Commercial Construction Project by unknown general contractor at
1664 E 100th Rd, Phillipsburg, KS 67661
Commercial Construction Project by unknown general contractor at
7980 Enterprise Dr, Newark, CA 94560
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%
2021 - 100%