K&K Electrical Services, LLC has worked on 18 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 Electrical Services, LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
286 Aviation Blvd, Lancaster, SC 29720
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1544 Beltline Rd, Chester, SC 29706
Commercial Construction Project by unknown general contractor at
FY22 81st Rd Reset, Concord, NC 28025
Construction Project by unknown general contractor at
100 Chalmers Rd, Greenville, SC 29605
Commercial Construction Project by unknown general contractor at
1515 ARROWHEAD ROAD, Winnsboro, SC 29180
Commercial Construction Project by JM Cope Construction Company Inc at
Commercial Construction Project by unknown general contractor at
2707 Gaston Farm Rd, Chester, SC 29706
Commercial Construction Project by unknown general contractor at
2850 Commerce Dr, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
572 COLONIELS POINT PKWY, Richburg, SC 29729
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
572 Colonels Pointe Pkwy, Richburg, SC 29729
Commercial Construction Project by unknown general contractor at
1580 Lancaster Hwy, Chester, SC 29706
Commercial Construction Project by unknown general contractor at
2520 Oscar Johnson Dr, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
547 Ecology Ln, Chester, SC 29706
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%