Subcontractor
Review the 346 CK Contractors & Development 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%
34%
47%
Unprotected Projects
89%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
11%
7%
3%
Commercial Construction Project by Wharton-Smith, Inc. at
2515 Airport North Dr, Vero Beach, FL 32960
Commercial Construction Project by unknown general contractor at
8082 Nashua Dr Ste 101 N, Palm Beach Gardens, FL 33418
Commercial Construction Project by unknown general contractor at
2090 N Congress Ave, West Palm Beach, FL 33401
Commercial Construction Project by unknown general contractor at
CHAMBERLAIN BLVD AND OLD DIXIE, Fort Pierce, FL 34946
State / County Construction Project by unknown general contractor at
DOLPHIN DR, Jupiter, FL 33458
Construction Project by Suffolk Construction at
2101 Baneberry Ln, West Palm Beach, FL 33401
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Target Building Construction Inc. at
3900 Sherwood Blvd, Delray Beach, FL 33445
State / County Construction Project by unknown general contractor at
2801 Wildwood Ln, Fort Pierce, FL 34981
Commercial Construction Project by unknown general contractor at
NE CORNER OF ST JOHNS HERITAGE PKWY AND EMERSON DR, Palm Bay, FL 32907
Commercial Construction Project by unknown general contractor at
1415 St Johns Heritage Pkwy, Palm Bay, FL 32907
Construction Project by unknown general contractor at
1448 Zion Church Rd, Hickory, NC 28602
State / County Construction Project by unknown general contractor at
3510 S US-1, Fort Pierce, FL 34982
State / County Construction Project by Ivey's Construction Inc. at
State / County Construction Project by unknown general contractor at
33RD ST, Vero Beach, FL 32960
State / County Construction Project by unknown general contractor at
15851 SW Farm Rd, Indiantown, FL 34956
Commercial Construction Project by unknown general contractor at
2401 S 19th St, Fort Pierce, FL 34982
Commercial Construction Project by unknown general contractor at
Roselyn Ave, Lancaster, SC 29720
Commercial Construction Project by unknown general contractor at
7426 Charlotte Hwy, York, SC 29745
Commercial Construction Project by unknown general contractor at
262 Holiday Inn Dr 2693, Kings Mountain, NC 28086
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
262 Holiday Inn Dr # 2704, Kings Mountain, NC 28086
Commercial Construction Project by unknown general contractor at
262 Holiday Inn Dr 2709, Kings Mountain, NC 28086
Commercial Construction Project by unknown general contractor at
262 Holiday Inn Dr # 2697, Kings Mountain, NC 28086
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 97%
Typical retainage not yet submitted for CK Contractors & Development.
Typical contract pay terms not yet reported for CK Contractors & Development.
Typical days to payment not yet collected for CK Contractors & Development.