CKB Landscape & Construction Inc. has worked on 52 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CKB Landscape & Construction Inc. had no reported payment issues on 97% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
97%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
3%
1%
2%
Commercial Construction Project by unknown general contractor at
41 Cohen Walker Dr, Kathleen, GA 31047
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12951 Ft Caroline Rd, Jacksonville, FL 32225
Commercial Construction Project by unknown general contractor at
1201 Redbourne Dr, Colfax, NC 27235
Commercial Construction Project by unknown general contractor at
1300 S Davis Rd, Lagrange, GA 30241
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20 Massell Dr SE, Cartersville, GA 30121
Commercial Construction Project by unknown general contractor at
75 OVERLOOK PKWY SE, Cartersville, GA 30121
Commercial Construction Project by unknown general contractor at
4250 SR 96, Irwinton, GA 31042
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2132 Limestone Pkwy NE, Gainesville, GA 30501
Commercial Construction Project by unknown general contractor at
15 Broughton Rd Ext, Morganton, NC 28655
Commercial Construction Project by Aventon Construction South, LLC at
2828 Wicklow St, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
33 Pleasant Grove Dr NE, Dalton, GA 30721
Commercial Construction Project by Summit Contracting Group, Inc. at
Commercial Construction Project by unknown general contractor at
1103 DUNES AVE, West Melbourne, FL 32904
Construction Project by Summit Contracting Group, Inc. at
Commercial Construction Project by unknown general contractor at
6301 The Lakes Dr, Raleigh, NC 27609
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7755 Hwy 92 - Dallas, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Aventon Construction South, LLC at
Commercial Construction Project by unknown general contractor 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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 100%
2021 - 100%