Subcontractor
Review the 48 Chambler & Sons Construction 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
6657 W OTTAWA AVE, Littleton, CO 80128
Commercial Construction Project by unknown general contractor at
11800 Lowell Blvd, Westminster, CO 80031
Commercial Construction Project by unknown general contractor at
1500 S Franklin St, Denver, CO 80210
Commercial Construction Project by unknown general contractor at
5290 Arena Cir, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
4055 Elati St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
10667 Westminster Blvd, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
44 South Wadsworth Boulevard, Lakewood, CO 80227
Commercial Construction Project by unknown general contractor at
1501 Cerrillos Rd, Santa Fe, NM 87505
Commercial Construction Project by unknown general contractor at
3010 Blake Ave, Glenwood Springs, CO 81601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1432 E Olive St, Lamar, CO 81052
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2122 S Broadway, Denver, CO 80210
Commercial Construction Project by unknown general contractor at
985 N Albion St, Denver, CO 80220
Commercial Construction Project by unknown general contractor at
5495 W 20th Ave, Edgewater, CO 80214
Commercial Construction Project by unknown general contractor at
4820 E Hampden Ave # 104, Denver, CO 80222
Commercial Construction Project by unknown general contractor at
15th st & champa st, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1117 17th St, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
4401 E Arapahoe Rd, Littleton, CO 80122
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4820 E Hampden Ave, Denver, CO 80222
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 Chambler & Sons Construction LLC .
Typical contract pay terms not yet reported for Chambler & Sons Construction LLC .
Typical days to payment not yet collected for Chambler & Sons Construction LLC .