General Contractor
Review the 19 CHA Construction Inc. 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
1155 S Dale Mabry Hwy Ste 17, Tampa, FL 33629
Commercial Construction Project at
2301 E FOWLER AVE, Tampa, FL 33612
Commercial Construction Project at
3726 sun city ctr blvd, Sun City Center, FL 33573
Commercial Construction Project at
9611 107th Ave N, Largo, FL 33773
Commercial Construction Project at
2367-2381 FOWLER AVE, Tampa, FL 33612
Commercial Construction Project at
12125 W Linebaugh Ave, Tampa, FL 33626
Commercial Construction Project at
23666 US Highway 19 N, Clearwater, FL 33765
Commercial Construction Project at
1120 E Kennedy Blvd Unit 152, Tampa, FL 33602
Commercial Construction Project at
12915 N Dale Mabry Hwy, Tampa, FL 33618
Commercial Construction Project at
2090 Badlands Dr, Brandon, FL 33511
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CHA Construction Inc..
Typical contract pay terms not yet reported for CHA Construction Inc..
Typical days to payment not yet collected for CHA Construction Inc..