General Contractor
Review the 10 C&K Builders & Islanders Construction Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
55 Pulsar Cir, Sacramento, CA 95822
Construction Project at
6214 thornton ave, Newark, CA 94560
Construction Project at
151 Amberidge Dr, Red Bluff, CA 96080
Construction Project by unknown general contractor at
5207 Madison Ave Ste D, Sacramento, CA 95841
Construction Project by unknown general contractor at
9320 Elk Grove Blvd Ste 155, Elk Grove, CA 95624
Construction Project by unknown general contractor at
3960 Cambridge Rd, Cameron Park, CA 95682
Construction Project by unknown general contractor at
8870 Auburn Folsom Rd, Granite Bay, CA 95746
Construction Project by unknown general contractor at
1505 G St, Rio Linda, CA 95673
Commercial Construction Project at
9673 Folsom Blvd, Sacramento, CA 95827
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for C&K Builders & Islanders Construction Inc. .
Typical contract pay terms not yet reported for C&K Builders & Islanders Construction Inc. .
Typical days to payment not yet collected for C&K Builders & Islanders Construction Inc. .