Menu
HomeContractorsCh&L Construction LLCPayment and Project History

Ch&L Construction LLC Payment and Project History

Review the 14 Ch&L Construction LLC 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 Monitoring14 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

29%

42%

Unprotected Projects

0%

67%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

3%

Ch&L Construction LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

1802 Abutment Rd, Dalton, GA 30721

    Commercial Construction Project by unknown general contractor at

    8817 101 william clark blvd, Santee, SC 29142

      Commercial Construction Project by unknown general contractor at

      20633 2045 us hwy 45 byp s, Trenton, TN 38382

        Commercial Construction Project by Pellicano Construction at

        804 Pelham Rd S, Jacksonville, AL 36265

          Commercial Construction Project by Summit General Contractors Inc. (TN) at

          820 25th St Nw, Cleveland, TN 37311

            Commercial Construction Project by Summit General Contractors Inc. (TN) at

            25297 us 98, Daphne, AL 36526

              Commercial Construction Project by unknown general contractor at

              9027 1625 n main st, Summerville, SC 29486

                Commercial Construction Project by unknown general contractor at

                1407 pinecrest, Brinkley, AR 72021

                  Commercial Construction Project by unknown general contractor at

                  8970 212 w fort williams st, Sylacauga, AL 35150

                    Commercial Construction Project by unknown general contractor at

                    8301 kinston pike, Knoxville, TN 37919

                      Commercial Construction Project by unknown general contractor at

                      1500 western sq drive, Laurens, SC 29630

                        Waiting for payment from Ch&L Construction LLC


                        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

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, there were no reported projects in 2023.

                        2022 - 100%

                        2021 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for Ch&L Construction LLC.

                        Payment Terms

                        Typical contract pay terms not yet reported for Ch&L Construction LLC.

                        Days to Payment

                        Typical days to payment not yet collected for Ch&L Construction LLC.