KPS Electric has worked on 63 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, KPS Electric had no reported payment issues on 95% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
95%
55%
40%
Reported Slow Payment
5%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
550 Bailey Ave, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5240 S Hulen St, Fort Worth, TX 76132
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5809 preston rd, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
504 E Abram St, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
2719 Ludelle St, Fort Worth, TX 76105
Commercial Construction Project by unknown general contractor at
5285 Dallas Pkwy Ste 504, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
122 Prairie Rd, Fairview, TX 75069
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4800 Bryan St, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
6801 Matlock Rd, Arlington, TX 76002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5159 IH 20 W, Willow Park, TX 76087
Commercial Construction Project by unknown general contractor at
13901 Aviator Way Ste 270, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
8240 Preston Road, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Fast Trak Construction at
Commercial Construction Project by unknown general contractor at
5904 S Cooper St, Arlington, TX 76017
Commercial Construction Project by unknown general contractor at
8240 Preston Rd Ste 300, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
3575 VICTORY GROUP WAY, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
1100 Hemphill St, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2524 ROOSEVELT AVE, Fort Worth, TX 76164
Residential Construction Project by unknown general contractor at
1106 Providence Ct, Arlington, TX 76015
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 100%
2022 - 100%
2021 - 100%