MK Electric LLC (OH) has worked on 35 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%
45%
56%
Unprotected Projects
0%
54%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
5980 N Hamilton Rd, Columbus, OH 43081
Commercial Construction Project by unknown general contractor at
853 S 30th St, Heath, OH 43056
Commercial Construction Project by unknown general contractor at
1706 W 5th Ave, Columbus, OH 43212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1200 Sunbury Rd, Delaware, OH 43015
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1290 Camp Ground Rd, Lancaster, OH 43130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Tarrier Steel Company at
Residential Construction Project by Urbanfive Construction at
Residential Construction Project by Mark-L Construction at
2492 W Dublin-Granville Rd, Columbus, OH 43235
Commercial Construction Project by The Tarrier Steel Company at
Commercial Construction Project by Mark-L Construction at
7320-7350 Ohio 161, Plain City, OH 43064
Commercial Construction Project by Mark-L Construction at
Commercial Construction Project by Mark-L Construction at
Commercial Construction Project by MAC Construction Inc. at
Commercial Construction Project by Fred Olivieri Construction Co. at
Commercial Construction Project by unknown general contractor at
5188 New Albany Rd, New Albany, OH 43054
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1948 Marion Mt Gilead Road, Marion, OH 43302
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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%