Subcontractor
Review the 207 Chandlee and Sons 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%
29%
41%
Unprotected Projects
33%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
67%
3%
4%
Construction Project by unknown general contractor at
915 MCFARLAND PKWY, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
112 10th St NE, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
379 HARMONY SCHOOL RD, Jasper, GA 30143
Commercial Construction Project by unknown general contractor at
1055 Howell Mill Rd Ste 165, Atlanta, GA 30318
Construction Project by unknown general contractor at
2925 Buford Dr Ste 900, Buford, GA 30519
Construction Project by unknown general contractor at
HARMONY SCHOOL RD, Jasper, GA 30143
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
227 Sandy Springs Pl NE, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
6110 N pt Pkwy, Alpharetta, GA 30022
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2283 Browns Bridge Rd # A, Gainesville, GA 30501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1490 Distribution Dr Ste 150, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1115 Howell Mill Rd ST185, Atlanta, GA 30318
Construction Project by unknown general contractor at
2925 Buford Dr Ste 1220, Buford, GA 30519
Construction Project by unknown general contractor at
1824 Willow Trail Pkwy 160, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
3316 Hamilton Blvd SE, Atlanta, GA 30354
Commercial Construction Project by unknown general contractor at
3316 East B Hamilton dr, Tifton, GA 31793
Construction Project by unknown general contractor at
1824 Willow Trail Pkwy 130, Norcross, GA 30093
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12315 Crabapple Rd Ste 100, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor 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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 57% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 57%
2022 - 88%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Chandlee and Sons Construction.
100% 10% retainage
Others typically said they were paid on invoice from Chandlee and Sons Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Chandlee and Sons Construction.