MJK Electric LLC has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MJK Electric 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%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8351 Palmetto Commerce Pkwy, Ladson, SC 29456
Commercial Construction Project by unknown general contractor at
4279 Crosspoint Dr, Ladson, SC 29456
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3365 S Morgans Point Rd Ste 105, Mount Pleasant, SC 29466
Construction Project by unknown general contractor at
2845 Tricom St, North Charleston, SC 29406
Commercial Construction Project by unknown general contractor at
7616 Rivers Ave, North Charleston, SC 29406
Commercial Construction Project by Magee Ratcliff Construction at
4311 Dorchester Rd, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
3102 ironclad aly, Mount Pleasant, SC 29466
Commercial Construction Project by unknown general contractor at
100 Broad St, Charleston, SC 29401
State / County Construction Project by unknown general contractor at
100 Ragsdale Way, Charleston, SC 29492
Commercial Construction Project by unknown general contractor at
2491 Clements Ferry Rd, Charleston, SC 29492
Commercial Construction Project by unknown general contractor at
2345 Charleston Regional Pkwy, Charleston, SC 29492
Commercial Construction Project by unknown general contractor at
6000 rivers ave, North Charleston, SC 29406
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2534 Spruill Ave, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
99 Westedge St, Charleston, SC 29403
Commercial Construction Project by unknown general contractor at
1312 N Main St, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
864 Island Drive, Charleston, SC 29492
Commercial Construction Project by unknown general contractor at
8600 William Moultrie Dr, North Charleston, SC 29420
Commercial Construction Project by unknown general contractor at
176 Lockwood Blvd, Charleston, SC 29403
Commercial Construction Project by unknown general contractor at
8008 Dorchester Rd, North Charleston, SC 29418
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%
2022 - 100%
2021 - 100%