Vankirk Electric, Inc. has worked on 292 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Vankirk Electric, Inc. had no reported payment issues on 91% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
93%
43%
40%
Reported Slow Payment
1%
0%
1%
Projects With Liens
6%
1%
3%
Commercial Construction Project by Portrait Construction at
Commercial Construction Project by unknown general contractor at
3900 S Figueroa St, Los Angeles, CA 90037
Commercial Construction Project by unknown general contractor at
48 Henry Ave, Memphis, TN 38107
Commercial Construction Project by unknown general contractor at
2324 Distribution St, Charlotte, NC 28203
Commercial Construction Project by Western National Securities at
77800 Gerald Ford Drive, Palm Desert, CA 92211
Commercial Construction Project by unknown general contractor at
550 S Dawson St, Aurora, CO 80012
Commercial Construction Project by unknown general contractor at
75488 Gerald Ford Drive, Palm Desert, CA 92211
Commercial Construction Project by unknown general contractor at
4000 Doctor Walter S Davis Boulevard, Nashville, TN 37209
Commercial Construction Project by unknown general contractor at
2710 Lorraine Rd, Bradenton, FL 34211
Commercial Construction Project by unknown general contractor at
1140 Jacaranda Blvd, Venice, FL 34292
Commercial Construction Project by Greystar Development & Construction L.P. at
110 1st Ave S, Nashville, TN 37201
Commercial Construction Project by Essian Construction & Development at
Commercial Construction Project by Hanover R.S. Construction, LLC at
Commercial Construction Project by unknown general contractor at
302 Hampton Church Rd, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
304 Poindexter Dr, Charlotte, NC 28209
Commercial Construction Project by Herman & Kittle Properties dba Kittle Property Group at
14623 W Newberry Rd, Newberry, FL 32669
State / County Construction Project by unknown general contractor at
Residential Construction Project by Hanover R.S. Construction, LLC at
477 SW 1st Ave, Fort Lauderdale, FL 33301
Commercial Construction Project by unknown general contractor at
2328 Distribution St, Charlotte, NC 28203
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3305 A Windthrow Ln, Laurel, MD 20724
Commercial Construction Project by Hanover R.S. Construction, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CBG Building Company at
1200 Nolan Ryan Expy, Arlington, TX 76011
Commercial Construction Project by Landmark Construction, LLC dba Landmark Properties at
124 S Concord St, Knoxville, TN 37919
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 89%
2022 - 97%
2021 - 100%