Vankirk Electric, Inc. has worked on 248 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Vankirk Electric, Inc. had no reported payment issues on 89% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
52%
Unprotected Projects
84%
50%
43%
Reported Slow Payment
2%
0%
1%
Projects With Liens
14%
2%
4%
Commercial Construction Project by unknown general contractor at
2324 Distribution St, Charlotte, NC 28203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Greystar Development & Construction L.P. at
Residential Construction Project by Flournoy Companies at
Commercial Construction Project by unknown general contractor at
75488 Gerald Ford Drive, Palm Desert, CA 92211
Commercial Construction Project by Hinton Construction Company (LA) at
14850 E Metro Center Avenue, Aurora, CO 80012
Commercial Construction Project by Herman & Kittle Properties dba Kittle Property Group at
2711 Ortiz Ave, Fort Myers, FL 33905
Commercial Construction Project by Flournoy Companies at
1705 Hamilton Rd, Lagrange, GA 30241
Commercial Construction Project by Walker & Company at
11351 Biography Way, Orlando, FL 32832
Commercial Construction Project by unknown general contractor at
1334 S ZACK HINTON PKWY, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
124 S Concord St, Knoxville, TN 37919
Commercial Construction Project by Western National Securities at
77800 Gerald Ford Drive, Palm Desert, CA 92211
Commercial Construction Project by Goldberg Companies Inc. dba GCI Construction at
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by Hanover R.S. Construction, LLC at
285 Mayson Ave NE, Atlanta, GA 30307
Commercial Construction Project by LandSouth Construction, LLC at
4000 DOCTOR WALTER S DAVIS BLV, Nashville, TN 37224
Commercial Construction Project by Landmark Realty Co at
675 W Lafayette St, Tallahassee, FL 32304
Commercial Construction Project by Archer Western at
622 Meritt Ave, Big Rock, TN 37023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Samet Corporation at
2275 CORE BANKS ST, Apex, NC 27523
Residential Construction Project by Hanover Company at
477 SW 1st Ave, Fort Lauderdale, FL 33301
Commercial Construction Project by T.B. Penick & Sons at
Commercial Construction Project by unknown general contractor at
675 Baldwin St, Athens, GA 30605
Commercial Construction Project by Linkous Construction Company Inc at
Commercial Construction Project by Hanover Construction Company, Inc. at
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 89%
2022 - 97%
2021 - 100%