Menu

K&K Electric Inc Job history

K&K Electric Inc has worked on 122 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, K&K Electric Inc had no reported payment issues on 94% of projects.

Project Monitoring18 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

57%

57%

Unprotected Projects

61%

42%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

39%

1%

2%

K&K Electric Inc Project and Payment History


Construction Project by unknown general contractor at

1450 Coral Ridge Dr, Coral Springs, FL 33071

  • Last known event: 03/28/2024
  • First known event: 03/28/2024

Construction Project by Sandspur Construction Company at

4564 US-1 N, Saint Augustine, FL 32095

    Construction Project by unknown general contractor at

    9255 Miley Dr, Winter Garden, FL 34787

      Commercial Construction Project by MEC Contractors-Engineers at

      13949 W HILLSBOROUGH AVE, Tampa, FL 33635

        Commercial Construction Project by Creighton Construction & Development at

        30052 OVERPASS RD, Wesley Chapel, FL 33545

          Construction Project by unknown general contractor at

            Commercial Construction Project by Team Parks Inc. at

            6655 S Kanner Hwy, Stuart, FL 34997

              Commercial Construction Project by Vargco Construction at

              1025 SR206, St Augustine, FL 32086

                Commercial Construction Project by unknown general contractor at

                45570 HWAY 27, Davenport, FL 33897

                • Last known event: 06/20/2023
                • First known event: 06/20/2023

                Commercial Construction Project by unknown general contractor at

                9097 20th st, Vero Beach, FL 32966

                  Commercial Construction Project by unknown general contractor at

                  5513 Orange Ave, Fort Pierce, FL 34947

                    Commercial Construction Project by Creighton Construction & Development at

                    2220rntemational Golfparkway, St Augustine, FL 32095

                      Construction Project by unknown general contractor at

                      • Last known event: 11/29/2023
                      • First known event: 11/29/2023

                      Construction Project by Mulligan Constructors at

                      2925 1st St E, Bradenton, FL 34208

                        Construction Project by unknown general contractor at

                        6346 Powell Rd, Oxford, FL 34484

                        • Last known event: 10/06/2022
                        • First known event: 10/06/2022

                        Construction Project by unknown general contractor at

                        15198 Sunset Dr, Miami, FL 33193

                        • Last known event: 06/14/2023
                        • First known event: 06/14/2023

                        Construction Project by unknown general contractor at

                        15198 SW 72nd St, Miami, FL 33193

                        • Last known event: 07/12/2023
                        • First known event: 07/12/2023

                        Commercial Construction Project by Bay To Bay Properties at

                        19123 Wingshooter Way, Land O' Lakes, FL 33558

                          Commercial Construction Project by Creighton Construction & Development at

                          5104 Old Buncombe Rd, Greenville, SC 29617

                            Construction Project by unknown general contractor at

                            1548 SAMPLE RD, Coral Springs, FL 33065

                              Construction Project by unknown general contractor at

                              2890 SW PORT SAINT LUCIE BOULEVARD, Port St Lucie, FL 34953

                                Waiting for payment from K&K Electric Inc


                                Get Cash Today
                                Is your invoice taking long to get paid?

                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                Have an overdue 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.

                                Payment History Summary


                                Recent Payment Performance

                                94% of projects in the last 12 months had no reported payment issues by other contractors.

                                Last 12 months - 94%

                                Payment Performance Over the Years

                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                2024 - 94%

                                2023 - 100%

                                2021 - 100%

                                Suppliers they work with most