CK Carpentry Enterprises Inc. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1606 S 72nd St, Omaha, NE 68124
Commercial Construction Project by unknown general contractor at
Nebraska, Nebraska, NE
Commercial Construction Project by Wal Mart Stores East Lp at
805 W Wade Hampton Blvd Ste B, Greer, SC 29650
Commercial Construction Project by Shames Construction Co at
Commercial Construction Project by Shames Construction Co at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Shames Construction Co at
Commercial Construction Project by unknown general contractor at
7555 N Mesa St, El Paso, TX 79912
Commercial Construction Project by unknown general contractor at
3728 N PRINTE ST, Colvis, NM 88101
Commercial Construction Project by Shames Construction Co at
3728 N Prince St, Clovis, NM 88101
Commercial Construction Project by CSW Inc. at
25 Bleachery Blvd, Asheville, NC 28803
Commercial Construction Project by unknown general contractor at
596 Bobby Jones Expressway, Augusta, GA 30907
Commercial Construction Project by unknown general contractor at
4375 Lexington Rd, Athens, GA 30605
Commercial Construction Project by unknown general contractor at
59 Woodruff Industrial Ln, Greenville, SC 29607
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%