Klecka Electric Company Inc. has worked on 85 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Klecka Electric Company Inc. had no reported payment issues on 84% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
52%
Unprotected Projects
88%
40%
43%
Reported Slow Payment
8%
4%
1%
Projects With Liens
4%
4%
4%
Commercial Construction Project by unknown general contractor at
500 W Formosa Blvd, San Antonio, TX 78221
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1130 E Sunshine Dr, San Antonio, TX 78228
Commercial Construction Project by unknown general contractor at
125 Quest Ave, Spring Branch, TX 78070
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3635 Candleglenn, San Antonio, TX 78244
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by D.L. Bandy Constructors Inc at
201 Charger Blvd, Boerne, TX 78006
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by unknown general contractor at
11618 Nacogdoches Rd, San Antonio, TX 78217
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 Sandmeyer St, San Antonio, TX 78208
Commercial Construction Project by unknown general contractor at
8661 Silent Sunrise, San Antonio, TX 78250
Commercial Construction Project by unknown general contractor at
5050 De Zavala Rd, San Antonio, TX 78249
Commercial Construction Project by Bartlett Cocke General Contractors at
Commercial Construction Project by unknown general contractor at
3133 Gen Hudnell, San Antonio, TX 78226
Commercial Construction Project by unknown general contractor at
2922 N I-35, San Antonio, TX 78208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2020 N St Mary's St, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3031 VILLAGE PKWY, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
1223 Arion Pkwy, San Antonio, TX 78216
Commercial Construction Project by F.A. Nunnelly General Contractor at
State / County Construction Project by Marksmen General Contractors 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.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 81% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 81%
2022 - 38%
2021 - 100%