Menu

Kline Electric, Inc. Job history

Kline Electric, Inc. has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Kline Electric, Inc. had no reported payment issues on 100% of projects.

Project Monitoring5 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

44%

55%

Unprotected Projects

100%

55%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

3%

Kline Electric, Inc. Project and Payment History


Commercial Construction Project by Hunter Building Corp. dba Step Construction Services at

6420 Mayfield Rd Ste 117, Cleveland, OH 44124

    Commercial Construction Project by Five Below Inc. at

      State / County Construction Project by Grae-Con Construction Inc at

      420 N 4th St, Steubenville, OH 43952

        Commercial Construction Project by Jeta LLC dba Jeta Builders at

        4230 Belden Village St NW Space D13, Canton, OH 44718

          Commercial Construction Project by Five Below Inc. at

          4120 Tuscarawas St W, Canton, OH 44708

            Commercial Construction Project by unknown general contractor at

            875 UNIVERSITY BLVD, Steubenville, OH 43952

              Commercial Construction Project by Five Below Inc. at

              5551 Dressler Rd NW, North Canton, OH 44720

                Commercial Construction Project by unknown general contractor at

                106 Brady Cir E, Steubenville, OH 43952

                  Commercial Construction Project by unknown general contractor at

                  1042 Commercial St, Mingo Junction, OH 43938

                    Commercial Construction Project by Colaianni Construction, Inc. at

                    3538 County Rd 36, Bloomingdale, OH 43910

                      Commercial Construction Project by unknown general contractor at

                      NO ADDRESS AVAILABLE, Ironton, OH 45638

                        Waiting for payment from Kline 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

                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 100%

                        Payment Performance Over the Years

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

                        2024 - 100%

                        2023 - 100%

                        2022 - 100%

                        2021 - 100%

                        Suppliers they work with most