General Contractor
Review the 15 CheckMark 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
0%
52%
42%
Unprotected Projects
75%
46%
53%
Reported Slow Payment
25%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
15 S Memorial Dr E, Tulsa, OK 74112
Commercial Construction Project at
1107 73rd St, Windsor Heights, IA 50324
Commercial Construction Project at
7736 State Ave, Kansas City, KS 66112
Commercial Construction Project at
300 S Midwest Blvd, Oklahoma City, OK 73110
Commercial Construction Project at
3929 10TH ST, Great Bend, KS 67530
Commercial Construction Project at
740 N TYLER RD, Wichita, KS 67212
Commercial Construction Project at
16901 E US 24 Hwy, Independence, MO 64056
Commercial Construction Project at
2415 E Kansas Ave, Garden City, KS 67846
Commercial Construction Project at
4220 E Harry St, Wichita, KS 67218
Commercial Construction Project at
4351 martin luther king jr blvd, Kansas City, MO 64130
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 75%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for CheckMark Construction LLC.
Typical contract pay terms not yet reported for CheckMark Construction LLC.
CheckMark Construction LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days