General Contractor
Review the 82 Cha Tech Services 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
0%
29%
41%
Unprotected Projects
100%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Commercial Construction Project at
516 Pepsico Way, Commerce, GA 30529
Commercial Construction Project at
Commercial Construction Project at
1750 Greely Chapel Rd, Lima, OH 45804
Construction Project by unknown general contractor at
350 North Dr, Hopewell Junction, NY 12533
Commercial Construction Project at
4467 MORELAND AVE, Conley, GA 30288
Commercial Construction Project by Alliance Industrial Refrigeration Services Inc at
Commercial Construction Project at
300 W Bonanza Rd, Las Vegas, NV 89106
Construction Project at
Commercial Construction Project at
duncanville rd keist, Dallas, TX 75236
Commercial Construction Project at
Commercial Construction Project at
6751 Alexander Bell Dr, Columbia, MD 21046
Commercial Construction Project at
State / County Construction Project by CBRE Group, Inc. at
Commercial Construction Project at
9300 State Hwy 225 7511, Houston, TX 77017
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7550 Reese Rd 1, Sacramento, CA 95828
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
Other Construction Project at
4-2 NY 146, Mechanicville, NY 12118
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, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 55%
2021 - 86%
Usually 10% retainage in Georgia. See typical retainage by State for Cha Tech Services LLC.
100% 10% retainage
Others typically said they were paid on invoice from Cha Tech Services LLC. See what were common payment terms.
100% Paid on invoice
Cha Tech Services LLC typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days