MKD Electric has worked on 2475 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, MKD Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
7%
50%
57%
Unprotected Projects
92%
48%
40%
Reported Slow Payment
1%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
3490 N Rupp Pkwy, Decatur, IL 62526
Commercial Construction Project by Eco Services Operations Corporation at
Commercial Construction Project by unknown general contractor at
530 industrial dr, West Chicago, IL 60185
Commercial Construction Project by unknown general contractor at
5000 Peru Dr, Sparks, NV 89437
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10100 S Archer Aver, Willow Springs, IL 60480
Commercial Construction Project by unknown general contractor at
11891 Sudley Manor Dr, Manassas, VA 20109
Commercial Construction Project by J.P. Cullen at
1300 CLAUSSEN DR, Woodstock, IL 60098
Commercial Construction Project by unknown general contractor at
1005 E LOCUST ST, De Kalb, IL 60115
Commercial Construction Project by unknown general contractor at
790 W Romeo Rd, Lockport, IL 60441
Commercial Construction Project by unknown general contractor at
2590 Alft Lane Suite A, Elgin, IL 60124
Commercial Construction Project by unknown general contractor at
20122 Ashbrook Pl Ste 100, Ashburn, VA 20147
Commercial Construction Project by unknown general contractor at
7400 S Narragansett Ave, Chicago, IL 60638
Commercial Construction Project by unknown general contractor at
6350 Collins Rd, Morris, IL 60450
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2590 Alft Ln, Elgin, IL 60124
Commercial Construction Project by unknown general contractor at
21022 Ashbrook Place 100, Ashburn, VA 20147
Commercial Construction Project by unknown general contractor at
6350 Collins Rd, Morris, IL 60110
Commercial Construction Project by unknown general contractor at
22794 Pacific Blvd, Sterling, VA 20166
Commercial Construction Project by unknown general contractor at
3938 Porett Dr, Gurnee, IL 60031
Commercial Construction Project by unknown general contractor at
24420 W Durkee Rd, Channahon, IL 60410
Commercial Construction Project by unknown general contractor at
2701 E 170TH ST, Lansing, IL 60438
Commercial Construction Project by unknown general contractor at
4540 W 51st St, Chicago, IL 60632
Commercial Construction Project by Eco Services Operations Corporation at
2000 Michigan St, Hammond, IN 46320
Commercial Construction Project by Development Solutions (IL) at
220 E 17th St, Chicago Heights, IL 60411
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 98%
2022 - 100%