General Contractor
Review the 12 Camken Construction LLC 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
100%
29%
41%
Unprotected Projects
0%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
2008 Mills B Lane Blvd, Savannah, GA 31405
Residential Construction Project at
724 Blue Jay Rd, Rincon, GA 31326
Construction Project by unknown general contractor at
1801 E Victory Dr 105, Savannah, GA 31404
Commercial Construction Project at
6 Towne Center Ct, Pooler, GA 31322
Commercial Construction Project at
810 Towne ctr Blvd, Pooler, GA 31322
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
1915 E Victory Dr, Savannah, GA 31404
Construction Project by unknown general contractor at
18 E Broughton St, Savannah, GA 31401
Commercial Construction Project at
36 w chatham ct, Savannah, GA 31408
Commercial Construction Project at
1101 TOWNE CENTER BLVD, Pooler, GA 31322
Commercial Construction Project at
HWY 80 AND KESLER BLVD, Garden City, GA 31405
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Camken Construction LLC.
Typical contract pay terms not yet reported for Camken Construction LLC.
Typical days to payment not yet collected for Camken Construction LLC.