KD Electric (NV) has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
58%
57%
Unprotected Projects
0%
39%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
513 S Central Expressway, Anna, TX 75409
Owner Occupied Residential Construction Project by unknown general contractor at
400 FAIRVIEW BLVD UNIT 118, Incline Village, NV 89451
Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
236 wonder st, Reno, NV 89502
Commercial Construction Project by Tanc And Vogel Construction LLC (Tanco) at
1151 industrial road e, Wells, NV 89835
Commercial Construction Project by unknown general contractor at
1151 industrial rd, East Wells, NV 89835
Commercial Construction Project by unknown general contractor at
1155 industrial rd, Wells, NV 89835
Owner Occupied Residential Construction Project by unknown general contractor at
10540 Blockade Dr, Reno, NV 89521
Commercial Construction Project by unknown general contractor at
528 main street, Alexandria, LA 71301
Residential Construction Project by unknown general contractor at
6093 Ditch Rider Rd, Sparks, NV 89436
Commercial Construction Project by unknown general contractor at
5460 Reno Corporate Dr, Reno, NV 89511
Residential Construction Project by unknown general contractor at
10330 Donner Pass Rd Ste C, Truckee, CA 96161
Residential Construction Project by unknown general contractor at
15078 S Shore Dr, Truckee, CA 96161
Owner Occupied Residential Construction Project by unknown general contractor at
7585 River Rd, Truckee, CA 96161
Commercial Construction Project by NEXTEK Construction at
Commercial Construction Project by unknown general contractor at
8707 N Lake Blvd, Kings Beach, CA 96143
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%