General Contractor
Review the 30 Chain & Chain 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
0%
37%
41%
Unprotected Projects
84%
53%
53%
Reported Slow Payment
8%
6%
2%
Projects With Liens
8%
4%
4%
Construction Project by unknown general contractor at
2814 Majestic Dr Bldg 1, San Antonio, TX 78228
Construction Project by unknown general contractor at
2814 Majestic Dr Bldg 2, San Antonio, TX 78228
Construction Project by unknown general contractor at
7535 W Hwy 90 Ste 112, San Antonio, TX 78227
Construction Project at
648 Monticello Ct, San Antonio, TX 78223
Commercial Construction Project at
7927 Calle Rialto, San Antonio, TX 78257
Commercial Construction Project at
5415 Ingram Rd, San Antonio, TX 78228
Commercial Construction Project at
Commercial Construction Project at
1501 E Southcross Blvd, San Antonio, TX 78223
Construction Project by unknown general contractor at
346 Ware Blvd, San Antonio, TX 78221
Construction Project by unknown general contractor at
1835 W POPLAR ST, San Antonio, TX 78207
Construction Project by unknown general contractor at
2001 Iowa St 201, San Antonio, TX 78203
Commercial Construction Project at
903 canterbury, San Antonio, TX 78228
Construction Project by unknown general contractor at
6175 Ingram Rd Bldg 1, San Antonio, TX 78238
Commercial Construction Project at
6175 Ingram Rd, San Antonio, TX 78238
Construction Project by unknown general contractor at
903 Canterbury Dr Bldg 1, San Antonio, TX 78228
Residential Construction Project at
143 Lucas St, San Antonio, TX 78209
Construction Project by unknown general contractor at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 100%
2022 - 75%
2021 - 75%
Typical retainage not yet submitted for Chain & Chain Construction LLC.
Typical contract pay terms not yet reported for Chain & Chain Construction LLC.
Typical days to payment not yet collected for Chain & Chain Construction LLC.