K & H Electrical Systems has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, K & H Electrical Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
57%
Unprotected Projects
100%
47%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
100 Western Ave, Allston, MA 02134
Construction Project by unknown general contractor at
60 Kilmarnock St, Boston, MA 02215
Construction Project by unknown general contractor at
111 FEDERAL STREET 115 WINTHROP SQUARE, Boston, MA 02119
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
240 Devonshire St, Boston, MA 02110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
40 Trinity Pl, Boston, MA 02116
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%