Subcontractor
Review the 22 Chambers Protective Services 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
0%
52%
53%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
13568 Farm To Market Rd 2441, Goliad, TX 77963
Commercial Construction Project by IEA Constructors, LLC at
49751 Glenmore Rd, Gold Hill, NC 28071
Commercial Construction Project by unknown general contractor at
5015 County Road 421, El Campo, TX 77437
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 Signal Energy Constructors at
Commercial Construction Project by unknown general contractor at
28000 Texas 186, Raymondville, TX 78580
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by IEA Constructors, LLC at
Commercial Construction Project by Mortenson Construction at
Commercial Construction Project by unknown general contractor at
3812 Maude Rd, Wauchula, FL 33873
Commercial Construction Project by Signal Energy Constructors at
Commercial Construction Project by Signal Energy Constructors at
County rd 116, Lamesa, TX 79331
Commercial Construction Project by Signal Energy Constructors at
Commercial Construction Project by Signal Energy Constructors 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 Protective Services.
Others typically said they were paid on invoice from Chambers Protective Services. See what were common payment terms.
100% Paid on invoice
Chambers Protective Services typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days