Subcontractor
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
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%
Commercial Construction Project by unknown general contractor at
1802 Abutment Rd, Dalton, GA 30721
Commercial Construction Project by Summit General Contractors Inc. (TN) at
Commercial Construction Project by unknown general contractor at
8817 101 william clark blvd, Santee, SC 29142
Commercial Construction Project by Summit General Contractors Inc. (TN) at
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 Hutton Construction, Inc. at
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
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Ch&L Construction LLC.
Typical contract pay terms not yet reported for Ch&L Construction LLC.
Typical days to payment not yet collected for Ch&L Construction LLC.