Menu

CKS Packaging, Inc. Past Projects and Payment History

In the last 12 months, CKS Packaging, Inc. has worked 6 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring6 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

53%

60%

Unprotected Projects

100%

43%

37%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

1%

Payment Performance Summary

Lien History

20250

20240

20230

20221
20210
CKS Packaging, Inc. has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Texas1
Of the 1 lien filed, CKS Packaging, Inc. has 1 active lien in Texas.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Texas1
The 1 lien filed in recent years was in Texas.

CKS Packaging, Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

7500 S Orange Ave, Orlando, FL 32809

    Commercial Construction Project by unknown general contractor at

    4020 N 29th Ter, Hollywood, FL 33020

    • Last known event: 12/18/2024
    • First known event: 04/14/2021

    Commercial Construction Project by unknown general contractor at

    7400 S Orange Ave, Orlando, FL 32809

      Commercial Construction Project by unknown general contractor at

      333 W MICHIGAN ST, Orlando, FL 32806

        Commercial Construction Project by Jonkman Construction LLC at

        4000 N Kimball Dr, Kansas City, MO 64161

          Construction Project by unknown general contractor at

          2508 N OAK ST, Urbana, IL 61802

          • Last known event: 09/25/2024
          • First known event: 09/25/2024

          Commercial Construction Project by unknown general contractor at

          5105 Tulane Dr SW, Atlanta, GA 30336

            Commercial Construction Project by unknown general contractor at

            943 Trollingwood Rd, Haw River, NC 27258

            • Last known event: 04/30/2024
            • First known event: 04/30/2024

            Commercial Construction Project by unknown general contractor at

            5545 Tulane Dr SW, Atlanta, GA 30336

              Commercial Construction Project by unknown general contractor at

              4121 stadium dr, Fort Worth, TX 76133

                Commercial Construction Project by unknown general contractor at

                101 Loyola Dr SW, Atlanta, GA 30336

                  • Last known event: 09/22/2022
                  • First known event: 09/08/2021

                  Commercial Construction Project by unknown general contractor at

                  400 Colgate Dr SW, Atlanta, GA 30336

                  • Last known event: 08/03/2023
                  • First known event: 08/03/2023

                  Commercial Construction Project by unknown general contractor at

                  4000 NE Kimball Dr, Kansas City, MO 64161

                    Commercial Construction Project by unknown general contractor at

                    350 Great Southwest Pkwy SW, Atlanta, GA 30336

                      Commercial Construction Project by Duval General Contractors LLC at

                      101-115 e felix st s, Fort Worth, TX 76115

                        Commercial Construction Project by Duval General Contractors LLC at

                        109 W Felix St, Fort Worth, TX 76115

                          Commercial Construction Project by Duval General Contractors LLC at

                          Plant Pick Up #135, , TX

                            Commercial Construction Project by unknown general contractor at

                            5515 Tulane Dr SW, Atlanta, GA 30336

                              Commercial Construction Project by Shady Vent Construction LLC at

                              650 Great Southwest Pkwy SW, Atlanta, GA 30336

                                Waiting for payment from CKS Packaging, 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 - 67%

                                2022 - 80%

                                Suppliers they work with