Menu
HomeContractorsClk Development, Inc.Payment and Project History

Clk Development, Inc. Payment and Project History

Review the 18 Clk Development, Inc. 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 Monitoring18 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

33%

41%

42%

Unprotected Projects

67%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

3%

Clk Development, Inc. Project and Payment History


Commercial Construction Project at

558 W Huntington Dr, Monrovia, CA 91016

    Residential Construction Project at

    6158 Hope St, Simi Valley, CA 93063

      Commercial Construction Project by R D Builders Inc at

      33555 Mission Trl, Wildomar, CA 92595

        Commercial Construction Project at

          Commercial Construction Project by Resolute Contractors at

          1629 VICTORY ROAD, Tustin, CA 92782

            Commercial Construction Project at

            910 E Vista Way, Vista, CA 92084

              Construction Project at

              165 E Yosemite Ave, Merced, CA 95340

                Commercial Construction Project by PR Construction Inc at

                  Commercial Construction Project by Palcrete Inc. at

                    Commercial Construction Project at

                    s rainbow blvd, Spring Vly, NV 89118

                      Commercial Construction Project at

                        Commercial Construction Project by Alegis Construction at

                        2940 van buren blvd, Santa Clarita, CA 91321

                          Commercial Construction Project by The Hatch Group (CA) at

                            Commercial Construction Project at

                            802 N Imperial Ave, El Centro, CA 92243

                              Commercial Construction Project at

                                Waiting for payment from Clk Development, Inc.


                                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 2024 had no reported payment incidents.

                                2025 - 100%

                                2024 - 100%

                                2023 - 100%

                                Typical Contract Terms


                                Retainage

                                Typical retainage not yet submitted for Clk Development, Inc..

                                Payment Terms

                                Typical contract pay terms not yet reported for Clk Development, Inc..

                                Days to Payment

                                Typical days to payment not yet collected for Clk Development, Inc..