Menu
HomeContractorsCBK Construction CompanyPayment and Project History

CBK Construction Company Payment and Project History

Review the 13 CBK Construction Company 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 Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

33%

41%

Unprotected Projects

100%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

4%

CBK Construction Company Project and Payment History


Commercial Construction Project at

5300 Miller, Kalamazoo, MI 49048

  • Last known event: 08/02/2024
  • First known event: 08/02/2024

Commercial Construction Project at

2606 Miller Rd, Kalamazoo, MI 49001

  • Last known event: 11/22/2022
  • First known event: 11/22/2022

Commercial Construction Project at

400 Island Ave, Kalamazoo, MI 49004

  • Last known event: 07/14/2020
  • First known event: 07/14/2020

Construction Project at

8500 W Main St, Kalamazoo, MI 49009

    Construction Project at

    526 E 64th St, Holland, MI 49423

      Commercial Construction Project by B2 Builders at

      1261 142nd Ave, Wayland, MI 49348

      • Last known event: 06/27/2022
      • First known event: 06/27/2022

      Commercial Construction Project at

      51540 State Hwy 40, Marcellus, MI 49067

      • Last known event: 05/26/2022
      • First known event: 05/26/2022

      Commercial Construction Project at

      7025 E K Ave, Kalamazoo, MI 49048

      • Last known event: 05/23/2022
      • First known event: 05/23/2022

      Commercial Construction Project at

      1892 Airport Ind Park Dr, Marietta, GA 30060

        Commercial Construction Project at

        4073 remembrance rd nw, Grand Rapids, MI 49534

          Waiting for payment from CBK Construction Company


          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

          100% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 100%

          Payment Performance Over the Years

          According to available information, 100% of projects in 2023 had no reported payment incidents.

          2024 - 100%

          2023 - 100%

          2022 - 100%

          Typical Contract Terms


          Retainage

          Typical retainage not yet submitted for CBK Construction Company.

          Payment Terms

          Typical contract pay terms not yet reported for CBK Construction Company.

          Days to Payment

          Typical days to payment not yet collected for CBK Construction Company.