General Contractor
Review the 11 CKC Custom Homes 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
1962 ROTHSCHILD, New Braunfels, TX 78132
Construction Project at
23306 Basse Cyn, San Antonio, TX 78255
Construction Project at
Residential Construction Project at
1029 river way, Spring Branch, TX 78070
Residential Construction Project at
2279 san jose way, Canyon Lake, TX 78133
Commercial Construction Project at
215 Lismore, San Antonio, TX 78260
Residential Construction Project at
10622 Kendall Cyn, San Antonio, TX 78255
Residential Construction Project at
9202 Highlands Cv, Boerne, TX 78006
Construction Project at
14580 Iron Horse Way, Helotes, TX 78023
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%
Usually no retainage in Texas. See typical retainage by State for CKC Custom Homes.
100% No Retainage
Typical contract pay terms not yet reported for CKC Custom Homes.
Typical days to payment not yet collected for CKC Custom Homes.