Subcontractor
Review the 124 CG Chaney Company 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%
40%
41%
Unprotected Projects
75%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
25%
4%
4%
Commercial Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2113 Pacific Coast Hwy, Lomita, CA 90717
Residential Construction Project by unknown general contractor at
9980 Leyenda Way, La Grange, CA 95329
Commercial Construction Project by RK&G Construction, Inc at
1961 N C St, Oxnard, CA 93036
Commercial Construction Project by unknown general contractor at
Construction Project by GMP Associates at
93269322 HAZEN DRIVE, Beverly Hills, CA 91210
Construction Project by SeaBay Building Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5055 Wilshire Blvd Fl 9, Los Angeles, CA 90036
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1300 E Victoria St, Carson, CA 90746
State / County Construction Project by unknown general contractor at
Blaine St, Riverside, CA 92521
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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%
2021 - 100%
Typical retainage not yet submitted for CG Chaney Company.
Typical contract pay terms not yet reported for CG Chaney Company.
Typical days to payment not yet collected for CG Chaney Company.