JK Electric LLC has worked on 17 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Construction Enterprises Inc. at
Commercial Construction Project by Galaxy Builders, Ltd (TX) at
Commercial Construction Project by Resource Commercial Construction (TX) at
Commercial Construction Project by unknown general contractor at
Construction Project by OFT Enterprises Inc. at
Commercial Construction Project by Gulf Coast Community Builders, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4933 Causeway Boulevard, Corpus Christi, TX 78402
Construction Project by Gulf Coast Community Builders, LLC at
Construction Project by Galaxy Builders, Ltd (TX) at
3798 Post Oak Blvd, Euless, TX 76040
Construction Project by Gulf Coast Community Builders, LLC 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, there were no reported projects in 2023.
2021 - 29%