General Contractor
Review the 8 CK Rogers Design. Build. Remodel 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%
26%
41%
Unprotected Projects
0%
71%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
8904 W Wichita Dr, Boise, ID 83709
Commercial Construction Project at
4988 N Eyrie Way, Boise, ID 83703
Commercial Construction Project at
4135 N Hawkeye Pl, Boise, ID 83703
Commercial Construction Project at
7783 W Bayhill St, Boise, ID 83704
Commercial Construction Project at
4301 N Goshawk Way, Boise, ID 83703
Residential Construction Project at
18 North Ridge , Boise, ID 83702
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
Typical retainage not yet submitted for CK Rogers Design. Build. Remodel.
Typical contract pay terms not yet reported for CK Rogers Design. Build. Remodel.
Typical days to payment not yet collected for CK Rogers Design. Build. Remodel.