Clk Development, Inc.
General Contractor
Clk Development, Inc. Payment and Project History
Review the 19 Clk Development, Inc. 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 Monitoring19 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
45%
Unprotected Projects
100%
52%
51%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Clk Development, Inc. Project and Payment History
Commercial Construction Project by Construct & Maintain Corp dba CM Corp at
34051 Date Palm Dr, Cathedral City, CA 92234
Commercial Construction Project at
558 W Huntington Dr, Monrovia, CA 91016
Residential Construction Project at
6158 Hope St, Simi Valley, CA 93063
Commercial Construction Project by R D Builders Inc at
33555 Mission Trl, Wildomar, CA 92595
Commercial Construction Project at
Commercial Construction Project by Resolute Contractors at
1629 VICTORY ROAD, Tustin, CA 92782
Commercial Construction Project at
910 E Vista Way, Vista, CA 92084
Construction Project at
Construction Project at
165 E Yosemite Ave, Merced, CA 95340
Commercial Construction Project by PR Construction Inc at
Commercial Construction Project by Palcrete Inc. at
Commercial Construction Project by West Coast Construction Services at
Commercial Construction Project at
s rainbow blvd, Spring Vly, NV 89118
Commercial Construction Project at
Commercial Construction Project by Alegis Construction at
2940 van buren blvd, Santa Clarita, CA 91321
Commercial Construction Project by The Hatch Group (CA) at
Commercial Construction Project at
802 N Imperial Ave, El Centro, CA 92243
Commercial Construction Project at
Rate your experience with
Clk Development, Inc.
1 min | 100% anonymous
What payment terms are in your contract with Flowstar? You get paid ...
Waiting for payment from Clk Development, Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Clk Development, Inc..
Payment Terms
Typical contract pay terms not yet reported for Clk Development, Inc..
Days to Payment
Typical days to payment not yet collected for Clk Development, Inc..