C & K Paving Contractors Inc. has worked on 159 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, C & K Paving Contractors Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
33%
Unprotected Projects
100%
73%
61%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
2207 Lawrenceville Hwy, Decatur, GA 30033
Commercial Construction Project by unknown general contractor at
855 N Point Pkwy, Alpharetta, GA 30005
Commercial Construction Project by Target Corporation at
100 Perimeter ctr Pl, Atlanta, GA 30346
Commercial Construction Project by unknown general contractor at
2003 VILLAGE DR, Leeds, AL 35094
Commercial Construction Project by unknown general contractor at
8622 Ellard Dr, Alpharetta, GA 30022
Commercial Construction Project by unknown general contractor at
112 Quarry Dr, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
530 Dogwood Hills Ln, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
1303 Logan Cir NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7277 Roswell Rd, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
3409 NORTH CENTRAL EXPRESSWAY, Dallas, TX 75215
Commercial Construction Project by unknown general contractor at
4650 West Main Street, Dothan, AL 36305
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4680 LENOIR AVE S, Jacksonville, FL 32216
Commercial Construction Project by unknown general contractor at
8500 Jones Maltsberger Rd 5, San Antonio, TX 78216
Residential Construction Project by unknown general contractor at
3703 Hwy 31, Calera, AL 35040
Commercial Construction Project by unknown general contractor at
16503 NACOGDOCHES RD SA WALMART AUSTIN 2 NonChloride 1 5 LBS FIBER PER YARD, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
324 Cherokee St NE, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
8964 Alabama Rd, Woodstock, GA 30189
Commercial Construction Project by unknown general contractor at
2155 N Decatur Rd, Decatur, GA 30033
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
188 WOODSTOCK SQUARE AVE DUMP PAD, Woodstock, GA 30189
Commercial Construction Project by unknown general contractor at
1620 Ross Clark Cir, Dothan, AL 36301
Construction Project by unknown general contractor at
13352 S Orange Blossom Trl, Orlando, FL 32837
Commercial Construction Project by unknown general contractor at
1255 CLAIRMONT RD, Decatur, GA 30030
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.
2024 - 100%
2023 - 100%
2022 - 98%
2021 - 100%