General Contractor
Review the 12 CK Construction Enterprises 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%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project at
801 James Madison Hwy, Culpeper, VA 22701
Commercial Construction Project at
430 Burke Cir, Mcdonough, GA 30253
Commercial Construction Project by Chain Store Construction at
1871 Chamblee Tucker Rd, Atlanta, GA 30341
Commercial Construction Project at
1353 ISLEWORTH CIR, Atlanta, GA 30349
Commercial Construction Project at
410 Holly Hills Ln, Mcdonough, GA 30252
Commercial Construction Project by Chain Store Construction at
3795 Buford Dr, Buford, GA 30519
Commercial Construction Project at
6161 Lake Oconee, Greensboro, GA 30642
Commercial Construction Project at
5520 Hwy 80e, Pearl, MS 39208
Commercial Construction Project at
2540 Robinson Rd, Jackson, MS 49203
Commercial Construction Project by Chain Store Construction at
Commercial Construction Project at
644 Antone St NW, Atlanta, GA 30318
Commercial Construction Project at
New Order Sub Account, Account, AL
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for CK Construction Enterprises.
Typical contract pay terms not yet reported for CK Construction Enterprises.
Typical days to payment not yet collected for CK Construction Enterprises.