Menu
HomeContractorsK&M Electric Supply Inc.Payment and Project History

K&M Electric Supply Inc. Payment and Project History

Review the 59 K&M Electric Supply Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring59 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

37%

Unprotected Projects

0%

56%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

5%

5%

K&M Electric Supply Inc. Project and Payment History


Construction Project by unknown general contractor at

3021 Hafen Ln, Melbourne Beach, FL 32951

    Construction Project by unknown general contractor at

    3041 Hafen Ln, Melbourne Beach, FL 32951

      Construction Project by unknown general contractor at

      3031 HAFEN LN, Melbourne Beach, FL 32951

        Construction Project by unknown general contractor at

          Construction Project by unknown general contractor at

          5181 Lasso Way, Lake Worth, FL 33449

            Construction Project by unknown general contractor at

              Construction Project by unknown general contractor at

              1016 Clemons St, Jupiter, FL 33477

                Construction Project by unknown general contractor at

                3141 Northeast 1st Avenue, Miami, FL 33127

                  Construction Project by unknown general contractor at

                  555 9th St SW, Vero Beach, FL 32962

                    Construction Project by unknown general contractor at

                    1050 TILTON RD, Port St Lucie, FL 34952

                      Construction Project by unknown general contractor at

                      19495 Biscayne Blvd, Miami, FL 33180

                        Commercial Construction Project by G3 Construction at

                        222 Lakeview Ave Ste 110, West Palm Beach, FL 33401

                          Construction Project by unknown general contractor at

                            Commercial Construction Project by G3 Construction at

                            2255 Glades Rd Ste 118E, Boca Raton, FL 33431

                              Construction Project by unknown general contractor at

                              1016 Clemons St 200, Jupiter, FL 33477

                                Commercial Construction Project by G3 Construction at

                                2751 S Dixie Hwy Ste 2, West Palm Beach, FL 33405

                                  Commercial Construction Project by G3 Construction at

                                  200 E Broward Blvd # 1400, Fort Lauderdale, FL 33301

                                    Construction Project by unknown general contractor at

                                      Construction Project by unknown general contractor at

                                      3363 NW East Torino Pkwy, Port St Lucie, FL 34986

                                        Commercial Construction Project by G3 Construction at

                                        1637 NW 136th Ave Ste 210, Sunrise, FL 33323

                                          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

                                                2100 W Yamato Rd, Boca Raton, FL 33431

                                                  Waiting for payment from K&M Electric Supply Inc.


                                                  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, 100% of projects in 2023 had no reported payment incidents.

                                                  2024 - 100%

                                                  2023 - 100%

                                                  2022 - 100%

                                                  2021 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for K&M Electric Supply Inc..

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for K&M Electric Supply Inc..

                                                  Days to Payment

                                                  Typical days to payment not yet collected for K&M Electric Supply Inc..