General Contractor
Review the 33 Champ 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%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project at
4742 N HAYES AVE, Fresno, CA 93723
Residential Construction Project at
38541 Ward Dr, Kingsburg, CA 93631
Residential Construction Project at
33957 Old Hickory Ln, Coarsegold, CA 93614
Commercial Construction Project at
1710 Shaw Ave, Clovis, CA 93611
Commercial Construction Project at
37144 12th Ave, Madera, CA 93636
Residential Construction Project at
4607 N WILSON AVE, Fresno, CA 93704
Residential Construction Project at
12817 E Gettysburg Ave, Sanger, CA 93657
Residential Construction Project at
5859 E International Ave, Clovis, CA 93619
Residential Construction Project at
7444 N LODI AVE, Clovis, CA 93612
Construction Project at
6769 N Willow Ave, Fresno, CA 93710
Commercial Construction Project at
51968 Rd 210, Friant, CA 93626
Commercial Construction Project at
Construction Project by unknown general contractor at
306 W Olive Ave, Madera, CA 93637
Residential Construction Project at
52002 52006 RD 210 O, Neals, CA 93645
Residential Construction Project at
RPAD 210 O, Neals, CA 93645
Residential Construction Project at
1978 Ellery Ave, Clovis, CA 93611
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
413 Wilderness Dr, Sanger, CA 93657
Commercial Construction Project by EEC Environmental at
1063 Brookhaven Dr, Clovis, CA 93612
Residential Construction Project at
6245 N Lafayette Ave, Fresno, CA 93711
Residential Construction Project at
3049 Powers Ave, Clovis, CA 93619
Residential Construction Project at
2617 E Goshen Ave, Fresno, CA 93720
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 - 71%
2021 - 100%
Typical retainage not yet submitted for Champ Construction.
Typical contract pay terms not yet reported for Champ Construction.
Typical days to payment not yet collected for Champ Construction.