General Contractor
Review the 67 CKZ Holdings 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%
32%
41%
Unprotected Projects
71%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
29%
2%
4%
Construction Project by unknown general contractor at
10392 N Scottsdale Rd, Paradise Valley, AZ 85253
Construction Project by unknown general contractor at
7101 E Thunderbird Rd, Scottsdale, AZ 85254
Construction Project at
7100 E Cave Creek Rd Bldg R 5, Cave Creek, AZ 85331
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7700 E McCormick Pkwy, Scottsdale, AZ 85258
Construction Project by unknown general contractor at
4710 E Warner Rd, Phoenix, AZ 85044
Commercial Construction Project at
430 N Dobson Rd Ste 113, Mesa, AZ 85201
Commercial Construction Project at
7100 E Cave Creek Rd Bldg R5, Cave Creek, AZ 85331
Construction Project by unknown general contractor at
6750 W Deer Valley Rd Ste C101, Glendale, AZ 85310
Commercial Construction Project by Square One Builders LLC at
Commercial Construction Project at
Residential Construction Project at
3412 Butler Dr, Phoenix, AZ 85051
Commercial Construction Project by Square One Builders LLC at
Commercial Construction Project by Johansen Interiors at
Commercial Construction Project at
3606 S Roosevelt St, Tempe, AZ 85282
Commercial Construction Project at
Construction Project at
2815 S Alma School Rd Ste 12, Chandler, AZ 85286
Construction Project by unknown general contractor at
7228 E 1st Ave, Scottsdale, AZ 85251
Commercial Construction Project at
209 E 7th St, Tempe, AZ 85281
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
209 E 7th St # A 2, Tempe, AZ 85281
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 89%
2022 - 100%
2021 - 83%
Typical retainage not yet submitted for CKZ Holdings.
Typical contract pay terms not yet reported for CKZ Holdings.
Typical days to payment not yet collected for CKZ Holdings.