Menu

CKK Development Services, LLC Payment and Project History

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 Monitoring14 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

41%

Unprotected Projects

100%

66%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

4%

CKK Development Services, LLC Project and Payment History


Commercial Construction Project at

1021 ALCOVY RD, Lawrenceville, GA 30045

  • Last known event: 08/30/2024
  • First known event: 08/30/2024

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

      • Last known event: 06/01/2023
      • First known event: 06/01/2023

      Commercial Construction Project at

      • Last known event: 05/26/2022
      • First known event: 05/26/2022

      Residential Construction Project at

      • Last known event: 09/21/2018
      • First known event: 09/21/2018

      Residential Construction Project at

      3086 Bart Johnson Rd, Buford, GA 30519

      • Last known event: 03/10/2021
      • First known event: 03/10/2021

      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

          • Last known event: 08/17/2020
          • First known event: 08/17/2020

          Residential Construction Project at

          3513 Univeter Rd, Canton, GA 30115

          • Last known event: 08/13/2020
          • First known event: 08/13/2020

          Waiting for payment from CKK Development Services, LLC


          Get Cash Today
          Is your invoice taking long to get paid?

          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

          Have an overdue 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.

          Payment History Summary


          Recent Payment Performance

          100% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 100%

          Payment Performance Over the Years

          According to available information, 100% of projects in 2023 had no reported payment incidents.

          2024 - 100%

          2023 - 100%

          2022 - 100%

          2021 - 100%

          Typical Contract Terms


          Retainage

          Typical retainage not yet submitted for CKK Development Services, LLC.

          Payment Terms

          Others typically said they were paid on invoice from CKK Development Services, LLC. See what were common payment terms.

          100% Paid on invoice

          Days to Payment

          Typical days to payment not yet collected for CKK Development Services, LLC.