General Contractor
Review the 75 Champion Retail Services Inc 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
33%
53%
53%
Reported Slow Payment
67%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
17583 State Rte 75 N, Willis, TX 77378
Commercial Construction Project at
17583 Old US Hwy 75, Willis, TX 77378
Commercial Construction Project at
9669 Farm To Market Rd 1960 Bypass Rd W, Humble, TX 77338
Construction Project by unknown general contractor at
5950 Fairview Rd Ste 12, Charlotte, NC 28210
Commercial Construction Project at
9669 Farm To Market Rd 1960 Bypass Rd W Ste 500, Humble, TX 77338
Commercial Construction Project at
22225 FM 529 STE 104, Katy, TX 77493
Commercial Construction Project at
630 S Rangeline Rd, Joplin, MO 64801
Commercial Construction Project at
1961 Chain Bridge Rd Ste 12, Mc Lean, VA 22102
Commercial Construction Project at
22225 FM 529 suite 104, Katy, TX 77449
Construction Project at
7370 S Olympia Ave, Tulsa, OK 74132
Commercial Construction Project at
Commercial Construction Project at
1350 WEST 3RD ST, Westlake, OH 44145
Commercial Construction Project at
7370 OLYMPIA AVE SUITE B1/2, Tulsa, OK 77347
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
16 Crossing St, Powell, OH 43065
Construction Project by unknown general contractor at
1600 Eastchase Pkwy, Fort Worth, TX 76120
Commercial Construction Project at
1600 east chase, Fort Worth, TX 76120
Commercial Construction Project at
16 Crossing St Bldg 1, Powell, OH 43065
Commercial Construction Project at
234 State, Southlake, TX 76092
Commercial Construction Project at
1707 S Dale, Lebanon, MO 65536
Commercial Construction Project at
Commercial Construction Project at
Suite 200 1415 South Voss Road, Houston, TX 77057
Commercial Construction Project at
Various Jobsites, , AL
Commercial Construction Project 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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 100%
2022 - 75%
2021 - 75%
Usually 10% retainage in Texas. See typical retainage by State for Champion Retail Services Inc.
100% 10% retainage
Others typically said they were paid when paid from Champion Retail Services Inc. See what were common payment terms.
50% Pay if paid
50% Pay when paid
Champion Retail Services Inc typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days