KC Electric (OK) 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
56%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
302 S Grand Ave, Enid, OK 73701
Commercial Construction Project by Buffalo Construction at
4629 W OWEN K GARRIOTT RD, Enid, OK 73703
Other Construction Project by unknown general contractor at
7113 E 830 ROAD, Kingfisher, OK 73750
Commercial Construction Project by unknown general contractor at
9355 E Southern Ave, Mesa, AZ 85209
Commercial Construction Project by Miller-tippens Construction at
N2740 ROAD, Meno, OK 73760
Commercial Construction Project by unknown general contractor at
36.617500, Ponca City, OK 74601
Commercial Construction Project by Key Construction at
1200 N Cleveland St, Enid, OK 73703
State / County Construction Project by Flintco, LLC at
1124 W McElroy Rd, Stillwater, OK 74075
Commercial Construction Project by Flintco, LLC at
615 N Monroe St, Stillwater, OK 74075
Commercial Construction Project by unknown general contractor at
51A, Watonga, OK 73772
Commercial Construction Project by Nabholz Construction at
Other Construction Project by unknown general contractor at
nw corner of ok 51a & e0710 road, Watonga, OK 73772
Commercial Construction Project by unknown general contractor at
35.973569, Hennessey, OK 73742
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%