Subcontractor
Review the 126 Chamberlin Dallas, 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
2498 Mac Davis Ln, Lubbock, TX 79401
Construction Project by Manhattan Construction Group at
5605 Village Glen Dr, Dallas, TX 75206
Construction Project by Swinerton Builders at
3800 N I-45 Ste 100, Wilmer, TX 75172
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
5420 S Arcadia Dr, Dallas, TX 75211
Commercial Construction Project by ANDRES Construction at
Commercial Construction Project by unknown general contractor at
5350 S Dentwood Dr, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
1007 Hutchins Rd, Dallas, TX 75203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3800 N I-45 I 45, Wilmer, TX 75172
Commercial Construction Project by unknown general contractor at
816 S Akard St, Dallas, TX 75202
Commercial Construction Project by unknown general contractor at
5760 State Hwy 121, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
8701 Greenmound Ave, Dallas, TX 75227
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4211 NORTHAVEN RD, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 97%
2021 - 100%
Usually 10% retainage in Louisiana. See typical retainage by State for Chamberlin Dallas, LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Chamberlin Dallas, LLC.
Typical days to payment not yet collected for Chamberlin Dallas, LLC.