Menu

Chambers Protective Services Payment and Project History

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 Monitoring22 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

100%

6%

2%

Projects With Liens

0%

5%

4%

Chambers Protective Services Project and Payment History


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 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 unknown general contractor at

                    3812 Maude Rd, Wauchula, FL 33873

                      Commercial Construction Project by Signal Energy Constructors at

                      County rd 116, Lamesa, TX 79331

                        Waiting for payment from Chambers Protective Services


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 100%

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2024 - 100%

                        2023 - 100%

                        2022 - 100%

                        2021 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for Chambers Protective Services.

                        Payment Terms

                        Others typically said they were paid on invoice from Chambers Protective Services. See what were common payment terms.

                        100% Paid on invoice

                        Days to Payment

                        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