KJ Electric has worked on 42 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, KJ Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
100%
3%
3%
Construction Project by Turner & Jacobs Construction Co. at
Construction Project by The Gordon Highlander Corp at
Construction Project by unknown general contractor at
5101 E 51st St, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1080 S Kimball Ave, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
800 Industrial Street, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2075 McDaniel Dr, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
4800 N Sylvania Ave, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
9450 Skillman St, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4815 Norma St, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
754 Commerce Dr Grand, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
3001 Technology Dr, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
1065 S Jupiter Rd, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1462 Ave Grand Praire Tx, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1462 Ave, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
901 Spinks Rd, Flower Mound, TX 75028
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 0%