General Contractor
Review the 12 Chafia Construction 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%
31%
42%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
479 US-202, Flemington, NJ 08822
Commercial Construction Project at
39 Overlook Rd, Alpine, NJ 07620
Commercial Construction Project at
98 Frelinghuysen Ave, Newark, NJ 07114
Commercial Construction Project at
1-2021-07-28, 550.56, AL 1-2021-07-28
Commercial Construction Project at
555 E Chocolate Ave, Hershey, PA 17033
Commercial Construction Project at
1 amboy ave, Woodbridge, NJ 07095
Commercial Construction Project at
116 lehigh dr, Fairfield, NJ 07004
Commercial Construction Project by O Neal Construction at
40 GEORGE KARL BOULEVARD, Amherst, NY 14221
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 2024.
2025 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Chafia Construction.
Typical contract pay terms not yet reported for Chafia Construction.
Typical days to payment not yet collected for Chafia Construction.