KnR Electrical Services Inc. has worked on 51 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, KnR Electrical Services Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
63%
Unprotected Projects
86%
34%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
14%
1%
2%
Commercial Construction Project by Bradley Construction (FL) at
3000 PYRAMID PKWY, Lakeland, FL 33805
Commercial Construction Project by unknown general contractor at
5000 METROPOLITAN AVE, Summerville, SC 29486
Commercial Construction Project by Clancy & Theys Construction Company at
3501 Quadrangle Blvd, Orlando, FL 32817
Commercial Construction Project by Hedrick Brothers Construction Co. Inc at
6730 Hanging Moss Rd, Orlando, FL 32807
Commercial Construction Project by Millstone Management Group at
3903 Carolina Beach Rd, Wilmington, NC 28412
Construction Project by Proctor Construction Co. at
7700 20th St 7905, Vero Beach, FL 32966
Commercial Construction Project by Clancy & Theys Construction Company at
11731 E Colonial Dr, Orlando, FL 32817
Construction Project by unknown general contractor at
1051 CENTENNIAL BLVD, Port Charlotte, FL 33953
Commercial Construction Project by Certified General Contractors Inc. at
14886 Valdivia Ln, Brooksville, FL 34610
Commercial Construction Project by Ecker Construction at
510 Lakeview Dr, Gainesville, GA 30501
Commercial Construction Project by unknown general contractor at
701 E Hill Ave, Knoxville, TN 37915
Commercial Construction Project by Framework Group LLC at
1324 13th St W, Bradenton, FL 34205
Construction Project by unknown general contractor at
9176 SW Parr Dr 8950 SW Parr Dr, Port St Lucie, FL 34987
Residential Construction Project by Framework Group LLC at
Construction Project by unknown general contractor at
8950 SW Hegener Dr, Port Saint Lucie, FL 34987
Construction Project by unknown general contractor at
Commercial Construction Project by Flournoy Companies at
Construction Project by Stone Building Company at
605 W Garden St, Pensacola, FL 32502
Commercial Construction Project by Framework Group LLC at
384 N Beach St, Daytona Beach, FL 32114
Construction Project by unknown general contractor at
Residential Construction Project by Stone Building Company at
Commercial Construction Project by Bradley Construction (FL) at
3005 Hunters Glen Blvd, Lake Wales, FL 33859
Commercial Construction Project by Thompson Thrift at
5251 W NINE MILE RD, Pensacola, FL 32526
Commercial Construction Project by Stone Building Company at
Commercial Construction Project by TDK Construction (TN) at
1000 Vintage Brunswick Cir, Brunswick, GA 31525
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, 47% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 47%
2023 - 79%
2022 - 75%