Subcontractor
Review the 80 Chandler Signs 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
89%
52%
53%
Reported Slow Payment
11%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14201 Sovereign Rd, Fort Worth, TX 76155
Commercial Construction Project by unknown general contractor at
123 Loomis St, San Francisco, CA 94124
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3855 E Speedway Blvd, Tucson, AZ 85716
Commercial Construction Project by unknown general contractor at
11875 Northwest Highway, Dallas, TX 75218
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Stuart Dean Co., Inc. at
1625 W FOUNTAINHEAD PKWY, Tempe, AZ 85282
Commercial Construction Project by Hirsch Construction Corp at
Construction Project by unknown general contractor at
400 S State Hwy 78, Wylie, TX 75098
Construction Project by unknown general contractor at
1001 Central Expy, Plano, TX 75075
Commercial Construction Project by Cushman & Wakefield at
19677 Gulf Freeway, Webster, TX 77598
Commercial Construction Project by The Beck Group at
Commercial Construction Project by Stuart Dean Co., Inc. at
235 E Main St, Norfolk, VA 23510
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Compass Building Systems Inc at
3812 Skyline Blvd, Cape Coral, FL 33914
Commercial Construction Project by Cushman & Wakefield at
1727 N Central Expy, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
3000 S El Camino Real, San Mateo, CA 94403
Commercial Construction Project by unknown general contractor at
745 E Mulberry Ave Ste 150, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12222 Merit Dr, Dallas, TX 75251
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 83%
2022 - 89%
2021 - 81%
Usually 5% retainage in California. See typical retainage by State for Chandler Signs.
100% 5% retainage
Others typically said they were paid on invoice from Chandler Signs. See what were common payment terms.
100% Paid on invoice
Chandler Signs typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days