General Contractor
Review the 7 CKC Construction LLC (SC) 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%
26%
37%
Unprotected Projects
100%
70%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Construction Project at
186 SAINT PHILIP ST, Charleston, SC 29403
Commercial Construction Project at
259 St Philip St, Charleston, SC 29403
Construction Project at
41 Barre St, Charleston, SC 29401
Commercial Construction Project at
11-1/2 SAINT PHILIP ST, Charleston, SC 29424
Commercial Construction Project at
124 Spring St, Charleston, SC 29403
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for CKC Construction LLC (SC).
Typical contract pay terms not yet reported for CKC Construction LLC (SC).
Typical days to payment not yet collected for CKC Construction LLC (SC).