General Contractor
Review the 85 Chanen Construction Company 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
20001 N 57th Ave, Glendale, AZ 85308
Construction Project by unknown general contractor at
State / County Construction Project by Rosendin Electric at
Construction Project by unknown general contractor at
3195 State Rte 89A, Sedona, AZ 86336
Construction Project by unknown general contractor at
95 Arroyo Pinon Dr, Sedona, AZ 86336
State / County Construction Project by Rosendin Electric at
1825 N Central Ave, Phoenix, AZ 85004
Construction Project by unknown general contractor at
5865 W Utopia Rd, Glendale, AZ 85308
Commercial Construction Project at
555 31st St, Downers Grove, IL 60515
Construction Project at
3450 Lacey Rd, Downers Grove, IL 60515
Construction Project at
29 W Main St, Mesa, AZ 85201
Commercial Construction Project at
19360 N 57th Ave, Glendale, AZ 85308
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2200 N 3rd Ave, Phoenix, AZ 85003
Commercial Construction Project at
19555 N 67th Ave, Glendale, AZ 85308
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
825 W Desert Fairways Dr, Oro Valley, AZ 85755
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 Chanen Construction Company.
Others typically said they were paid on invoice from Chanen Construction Company. See what were common payment terms.
100% Paid on invoice
Chanen Construction Company typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
We have used Chanen on several projects over the past 10 years. They have been easy to work with and the projects were all performed within our parameters. Of the builders we have worked with, we have ranked Chanen highest on trust and business ethics. Every item of cost is visible to us with no hidden cost categories.