Menu

Kish & Sons Electric Job history

Kish & Sons Electric has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Kish & Sons Electric had no reported payment issues on 100% of projects.

Project Monitoring7 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

46%

56%

Unprotected Projects

100%

53%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

0%

3%

Kish & Sons Electric Project and Payment History


Commercial Construction Project by unknown general contractor at

3501 Park Lane Dr, La Crosse, WI 54601

    Commercial Construction Project by unknown general contractor at

    2600 PALACE STREET, La Crosse, WI 54603

      Commercial Construction Project by MSI General Corp at

      1201 INDUSTRIAL DRIVE, West Salem, WI 54669

        Commercial Construction Project by unknown general contractor at

        8111 Zionsville Rd, Indianapolis, IN 46268

          Commercial Construction Project by unknown general contractor at

          E 14TH AVE, Fort Mccoy, WI 54656

            Commercial Construction Project by unknown general contractor at

            2800 National Dr Ste 101, Onalaska, WI 54650

              Commercial Construction Project by Market & Johnson, Inc. at

              711 Quincy St, Onalaska, WI 54650

                Construction Project by unknown general contractor at

                • Last known event: 09/16/2022
                • First known event: 09/16/2022

                Commercial Construction Project by Kraemer Brothers LLC at

                  Commercial Construction Project by PCI Austad Inc at

                    Commercial Construction Project by unknown general contractor at

                      Waiting for payment from Kish & Sons Electric


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.

                      2024 - 100%

                      2022 - 100%

                      2021 - 100%