General Contractor
Review the 14 CKK Development Services, 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
1021 ALCOVY RD, Lawrenceville, GA 30045
Commercial Construction Project at
3118 JIM MOORE RD, Dacula, GA 30019
Commercial Construction Project at
3410 LAKE CARLTON RD, Loganville, GA 30052
Residential Construction Project at
1016 Alcovy Rd, Lawrenceville, GA 30045
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
3086 Bart Johnson Rd, Buford, GA 30519
Residential Construction Project at
8120 Brookbend Dr, Douglasville, GA 30134
Residential Construction Project at
3427 Holly Springs Pkwy, Canton, GA 30115
Commercial Construction Project at
Residential Construction Project at
3513 Univeter Rd, Canton, GA 30115
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CKK Development Services, LLC.
Others typically said they were paid on invoice from CKK Development Services, LLC. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for CKK Development Services, LLC.