Property Owner / Public Entity
In the last 12 months, CKS Packaging, Inc. has worked 8 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
4020 N 29th Ter, Hollywood, FL 33020
Construction Project by unknown general contractor at
2508 N OAK ST, Urbana, IL 61802
Commercial Construction Project by unknown general contractor at
7500 S Orange Ave, Orlando, FL 32809
Commercial Construction Project by unknown general contractor at
5105 Tulane Dr SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
943 Trollingwood Rd, Haw River, NC 27258
Commercial Construction Project by unknown general contractor at
5545 Tulane Dr SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
4121 stadium dr, Fort Worth, TX 76133
Commercial Construction Project by unknown general contractor at
101 Loyola Dr SW, Atlanta, GA 30336
Commercial Construction Project by Duval General Contractors LLC at
Commercial Construction Project by unknown general contractor at
400 Colgate Dr, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
4000 NE Kimball Dr, Kansas City, MO 64161
Commercial Construction Project by unknown general contractor at
350 Great Southwest Pkwy SW, Atlanta, GA 30336
Commercial Construction Project by Duval General Contractors LLC at
101-115 e felix st s, Fort Worth, TX 76115
Commercial Construction Project by Jonkman Construction LLC at
4000 N Kimball Dr, Kansas City, MO 64161
Commercial Construction Project by Duval General Contractors LLC at
109 W Felix St, Fort Worth, TX 76115
Commercial Construction Project by Duval General Contractors LLC at
Commercial Construction Project by Duval General Contractors LLC at
Plant Pick Up #135, , TX
Commercial Construction Project by unknown general contractor at
7400 S Orange Ave, Orlando, FL 32809
Commercial Construction Project by unknown general contractor at
5515 Tulane Dr SW, Atlanta, GA 30336
Commercial Construction Project by Shady Vent Construction LLC at
650 Great Southwest Pkwy SW, Atlanta, GA 30336
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 80%
2021 - 100%