Menu

KDM Electrical Contractors LLC Job history

KDM Electrical Contractors LLC has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

36%

51%

Unprotected Projects

0%

61%

44%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

4%

KDM Electrical Contractors LLC Project and Payment History


Construction Project by unknown general contractor at

1420 Wabash Ave, Kansas City, MO 64127

    Commercial Construction Project by unknown general contractor at

    1600 NW Chipman Rd, Lees Summit, MO 64081

      Commercial Construction Project by unknown general contractor at

      18685 W 151st St, Olathe, KS 66062

        Commercial Construction Project by unknown general contractor at

        9810 S 7 HIGHWAY, Lees Summit, MO 64086

          Commercial Construction Project by unknown general contractor at

          9810m state route 7, Lees Summit, MO 64086

            Commercial Construction Project by unknown general contractor at

            920 NW Pryor Rd, Lees Summit, MO 64081

              Commercial Construction Project by unknown general contractor at

              10101 Renner Blvd, Lenexa, KS 66219

                Commercial Construction Project by G4 Construction Management LLC at

                599 E Business 36, Chillicothe, MO 64601

                • Last known event: 08/24/2020
                • First known event: 08/24/2020

                Commercial Construction Project by Pkc Construction Co at

                4045 S Little Blue Pkwy, Independence, MO 64057

                  Waiting for payment from KDM Electrical Contractors LLC


                  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

                  No projects in the last 12 months had any reported payment issues by other contractors.

                  Payment Performance Over the Years

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

                  2022 - 100%

                  2021 - 100%