General Contractor
Review the 203 Chambers Construction Company 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%
38%
41%
Unprotected Projects
95%
59%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
5%
2%
4%
State / County Construction Project at
1520 W 13TH AVE, Eugene, OR 97402
Commercial Construction Project at
868 High St, Eugene, OR 97401
Construction Project by unknown general contractor at
1510 W 13th Ave, Eugene, OR 97402
Commercial Construction Project at
2509 Main St, Springfield, OR 97477
State / County Construction Project at
1150 E 26th Ave, Eugene, OR 97403
Commercial Construction Project at
315 Madison St, Eugene, OR 97402
Commercial Construction Project at
715 W 18th Ave, Eugene, OR 97402
State / County Construction Project at
1080 Willamette St, Eugene, OR 97401
Commercial Construction Project at
2077 Willamette St, Eugene, OR 97405
Commercial Construction Project at
2054 Amazon Pkwy, Eugene, OR 97405
Construction Project by unknown general contractor at
3011 N Delta Hwy Unit 103, Eugene, OR 97408
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
899 Pearl St, Eugene, OR 97401
Construction Project by unknown general contractor at
3003 N Delta Hwy Unit 303, Eugene, OR 97408
Construction Project by unknown general contractor at
490 Valley River Ctr, Eugene, OR 97401
Construction Project by unknown general contractor at
3003 N Delta Hwy Unit 302, Eugene, OR 97408
Construction Project by unknown general contractor at
2650 Suzanne Way, Eugene, OR 97408
Construction Project by unknown general contractor at
810 Willamette St, Eugene, OR 97401
Construction Project by unknown general contractor at
1900 KINGSLEY RD, Eugene, OR 97401
Construction Project by unknown general contractor at
3003 n delta hwy, Eugene, OR 97408
Construction Project by unknown general contractor at
1680 Irving Rd Unit A, Eugene, OR 97402
Construction Project at
1777 NW 44th St, Lincoln City, OR 97367
Construction Project at
1297 OCEAN BLVD COOS GAMING HALL, North Bend, OR 97459
State / County 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.
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 Chambers Construction Company.
Typical contract pay terms not yet reported for Chambers Construction Company.
Typical days to payment not yet collected for Chambers Construction Company.