General Contractor
Review the 49 Chambers Inc. DBA Roof 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
1495 Greenfield Dr, El Cajon, CA 92021
State / County Construction Project by PGC Construction at
7330 Brookhaven Rd, San Diego, CA 92114
Commercial Construction Project at
8326 Centrury Park Ct, San Diego, CA 92123
Construction Project at
Construction Project at
14678 Tierra Bonita Rd, Poway, CA 92064
State / County Construction Project at
3165 Bay Marina Drive, National City, CA 91950
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
10170 Huennekens St, San Diego, CA 92121
State / County Construction Project at
655 Park Center Dr, Santee, CA 92071
State / County Construction Project by Hensel Phelps Construction Co. at
900 University Ave, Riverside, CA 92521
Construction Project at
623 SWITZER ST, San Diego, CA 92101
Construction Project at
910 Melba Rd, Encinitas, CA 92024
State / County Construction Project by PGC Construction at
State / County Construction Project by Rudolph and Sletten Inc at
State / County Construction Project at
Other Construction Project at
Commercial Construction Project at
Other Construction Project at
14840 Waverly Downs Way, San Diego, CA 92128
Commercial Construction Project at
2131 Pan American Plz, San Diego, CA 92101
Commercial Construction Project by McCarthy Building Companies at
west of marina parkway between h and g street, Chula Vista, CA 91910
Commercial Construction Project at
12395 1 American Way, Poway, CA 92064
Commercial Construction Project by Prava Construction Services Inc 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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Chambers Inc. DBA Roof Construction.
Typical contract pay terms not yet reported for Chambers Inc. DBA Roof Construction.
Typical days to payment not yet collected for Chambers Inc. DBA Roof Construction.