MKD Electric has worked on 1745 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MKD Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
5%
39%
52%
Unprotected Projects
93%
56%
43%
Reported Slow Payment
2%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Development Solutions (IL) at
220 E 17th St, Chicago Heights, IL 60411
Commercial Construction Project by unknown general contractor at
10100 S ARCHER AVE, Willow Springs, IL 60480
Commercial Construction Project by unknown general contractor at
10100 Archer Avenue, Willow Springs, IL 60480
Commercial Construction Project by unknown general contractor at
3080 Ogden Ave Ste 200, Lisle, IL 60532
Commercial Construction Project by unknown general contractor at
10016 55th St, Kenosha, WI 53144
Commercial Construction Project by unknown general contractor at
2590 Alft Ln, Elgin, IL 60124
Commercial Construction Project by unknown general contractor at
3490 N Rupp Pkwy, Decatur, IL 62526
Commercial Construction Project by unknown general contractor at
6400 S Archer Ave, Summit Argo, IL 60501
Commercial Construction Project by unknown general contractor at
555 N Tripp Ave # 1, Chicago, IL 60624
Commercial Construction Project by unknown general contractor at
3898 Sunset Ave, Waukegan, IL 60087
Commercial Construction Project by unknown general contractor at
12121 Dorsett Rd, Maryland Heights, MO 63043
Commercial Construction Project by unknown general contractor at
550 17th st & 1776 f st nw, Washington, DC 20429
Commercial Construction Project by unknown general contractor at
12121 Dorsett Rd, Dorset, VT 05251
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
22900 Platform Plz, Sterling, VA 20166
Commercial Construction Project by unknown general contractor at
2447 REEVES RD, Joliet, IL 60436
Commercial Construction Project by unknown general contractor at
31725 N IL-83, Grayslake, IL 60030
Commercial Construction Project by unknown general contractor at
14420 Van Dkye Rd, Plainfield, IL 60544
Commercial Construction Project by unknown general contractor at
1171 JANSEN FARM CT, Elgin, IL 60123
Commercial Construction Project by unknown general contractor at
14000 Seeley Ave, Blue Island, IL 60406
Commercial Construction Project by unknown general contractor at
4470 Regency Pl Ste 112, White Plains, MD 20695
Commercial Construction Project by unknown general contractor at
17676 Jackson Pines Ln, Brandy Station, VA 22714
Commercial Construction Project by unknown general contractor at
7847 W 47th St, Mc Cook, IL 60525
Commercial Construction Project by unknown general contractor at
10961 183rd St, Mokena, IL 60448
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 98%
2021 - 100%