General Contractor
Review the 20 A-Chalet Construction 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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
764 E Lake Rd, Palm Harbor, FL 34685
State / County Construction Project at
Construction Project at
17926 Cachet Isle Dr, Tampa, FL 33647
Commercial Construction Project at
5533 Front Dr, Holiday, FL 34690
Construction Project at
3236 Gulf Winds Cir, Hernando Beach, FL 34607
Commercial Construction Project at
Commercial Construction Project at
2251 Drew St, Clearwater, FL 33765
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
1040 Seminole Blvd, Largo, FL 33770
Residential Construction Project at
1205 STONEYBROOK RD, Forest Park, GA 30297
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for A-Chalet Construction.
Typical contract pay terms not yet reported for A-Chalet Construction.
Typical days to payment not yet collected for A-Chalet Construction.