General Contractor
Review the 340 Champion Contractors & 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
5%
37%
41%
Unprotected Projects
95%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
2211 Riverside Ave, Minneapolis, MN 55454
Commercial Construction Project at
2915 W Loop 306, San Angelo, TX 76904
Commercial Construction Project at
3202-3204 Sherwood Way, San Angelo, TX 76901
Construction Project by unknown general contractor at
101 Chapel Ln, Swannanoa, NC 28778
Construction Project by unknown general contractor at
126 COLLEGE CIR, Swannanoa, NC 28778
Construction Project by unknown general contractor at
124 COLLEGE CIR, Swannanoa, NC 28778
Commercial Construction Project at
5104 Eagle Trace Trl, Austin, TX 78730
Commercial Construction Project at
7020 Clubhouse Ln, Terre Haute, IN 47802
Commercial Construction Project at
Commercial Construction Project at
6625 Eldorado Pkwy, Mckinney, TX 75070
Commercial Construction Project at
2300 S Georgia St, Amarillo, TX 79109
Commercial Construction Project at
701 Warren Wilson Rd, Swannanoa, NC 28778
Commercial Construction Project at
6205 Westport Ave, Shreveport, LA 78727
Commercial Construction Project at
Commercial Construction Project at
902 N Academy Ave, New Braunfels, TX 78130
Commercial Construction Project at
4425 W Wadley Ave, Midland, TX 79707
Commercial Construction Project at
4930 Battlefield Dr, Omaha, NE 68152
Commercial Construction Project at
7001 Steele Creek Rd, Charlotte, NC 28217
Commercial Construction Project at
500 E Main St, Ada, OK 74820
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1900 Ballpark Way, Arlington, TX 76006
Commercial Construction Project at
2500 NE Green Oaks Blvd, Arlington, TX 76006
Commercial Construction Project at
2160 E Lamar Blvd, Arlington, TX 76006
Commercial Construction Project at
5001 And 5005 South Copper Street, Alrington, TX 76017
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 Champion Contractors & Services.
Typical contract pay terms not yet reported for Champion Contractors & Services.
Typical days to payment not yet collected for Champion Contractors & Services.