KC Electric System has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, KC Electric System had no reported payment issues on 73% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
51%
Unprotected Projects
73%
41%
44%
Reported Slow Payment
27%
4%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
308 West Virginia Street, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
4100 Deer Crk, Lewisville, TX 75077
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5864 TX 121, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
4100 Deer Crk Ste 100, Lewisville, TX 75077
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14750 Preston Rd, Dallas, TX 75254
Commercial Construction Project by Benge Texas General Contractors at
3580 Preston Rd Ste 100, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
3520 Preston Rd, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Benge Texas General Contractors at
5250 N Oconnor Blvd, Irving, TX 75039
Commercial Construction Project by unknown general contractor at
5580 State Hwy 121, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
5250 N Oconnor Blvd # D146, Irving, TX 75039
Commercial Construction Project by Bredow Constructors at
Commercial Construction Project by unknown general contractor at
4434 McEwen Rd, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
2405 Dallas Pkwy Ste Rs 1, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
2525 W Lbj Fwy, Irving, TX 75063
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.
73% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 73%
According to available information, 70% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 70%
2021 - 100%