General Contractor
Review the 35 Chamberlain Construction Corporation 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%
21%
41%
Unprotected Projects
100%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
1792 Princess Anne Rd, Virginia Beach, VA 23456
Commercial Construction Project at
6222 LITTLE RIBER TURNPIKE PLA, Alexandria, VA 22312
Commercial Construction Project at
101 Willowdale Dr, Frederick, MD 21702
Commercial Construction Project at
703-698-1715 2864 Hartland Rd, Falls Church, VA 22043
Commercial Construction Project at
2323 Centre Dr, Salisbury, MD 21804
Commercial Construction Project at
8601 CENTRAL AVE, Capitol Heights, MD 20743
Commercial Construction Project at
400 Fontaine St, Alexandria, VA 22302
Commercial Construction Project at
9001 White Spruce Way, Lorton, VA 22079
Commercial Construction Project at
18601 CENTRAL AVENUE, Capitol Heights, MD 20743
Construction Project by unknown general contractor at
12807 Valleywood Dr, Woodbridge, VA 22192
Commercial Construction Project at
13401 Annapolis Rd, Bowie, MD 20720
Commercial Construction Project at
3229 Sleepy Hollow Rd, Falls Church, VA 22042
Commercial Construction Project at
6645 Old Dominion Dr, Mc Lean, VA 22101
Commercial Construction Project at
Residential Construction Project at
5121 Woodland Way, Annandale, VA 22003
Commercial Construction Project at
11132 Industrial Rd, Manassas, VA 20109
Commercial Construction Project at
6116 Rolling Rd Ste 201, Springfield, VA 22152
Commercial Construction Project at
Commercial Construction Project at
Various Jobsites, , AL
Commercial Construction Project at
159 State Rte 123, Vienna, VA 22180
Commercial Construction Project at
367 E Franklin St, Hagerstown, MD 21740
Commercial Construction Project at
8550 LEESBURG PIKE, Vienna, VA 22182
Commercial Construction Project at
6462 Little River Tpke, Alexandria, VA 22312
Commercial Construction Project at
367 E Frankin St, Hagerstown, MD 21740
Commercial Construction Project at
915 N Oakland St, Arlington, VA 22203
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Chamberlain Construction Corporation.
Typical contract pay terms not yet reported for Chamberlain Construction Corporation.
Typical days to payment not yet collected for Chamberlain Construction Corporation.