General Contractor
Review the 40 Chaney and Miller 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
4187 County Rd M, Orland, CA 95963
Residential Construction Project at
Construction Project at
7559 State Highway 32, Hamilton City, CA 95951
Construction Project at
W CEDAR STREET, Willows, CA 95988
Residential Construction Project at
151 E Yolo St, Orland, CA 95963
Commercial Construction Project at
2101 Biggs Princeton Rd, Biggs, CA 95917
Residential Construction Project at
4796 County Rd P, Orland, CA 95963
Residential Construction Project at
Residential Construction Project at
689 E 15th St, Chico, CA 95928
Commercial Construction Project at
2033 S Cloverdale Rd, Kalama, WA 98625
Residential Construction Project by Harvest Management Sub at
Residential Construction Project at
695 E 15th St, Chico, CA 95928
Residential Construction Project at
Residential Construction Project at
342 W Cedar St, Willows, CA 95988
Residential Construction Project at
26753 modoc ln, Lake Arrowhead, CA 92352
Residential Construction Project at
3752 Cosby Ave, Chico, CA 95928
Residential Construction Project at
6845 County Road 200, Orland, CA 95963
Commercial Construction Project at
4740 County Rd Qq, Orland, CA 95963
Commercial Construction Project at
6540 Co Rd 33, Orland, CA 95963
Residential Construction Project at
718 Monterey St, Orland, CA 95963
Residential Construction Project at
4575 Co Rd Ff, Orland, CA 95963
Commercial Construction Project at
7439 Capay Ave, Orland, CA 95963
Residential Construction Project at
5233 Paddy Rice Rd, Richvale, CA 95974
Commercial Construction Project at
5498 LURINE RD, Williams, CA 95987
State / County Construction Project at
975 E SOUTH STREET, Orland, CA 95963
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 50%
Typical retainage not yet submitted for Chaney and Miller Construction.
Typical contract pay terms not yet reported for Chaney and Miller Construction.
Typical days to payment not yet collected for Chaney and Miller Construction.