Subcontractor
Review the 5 Chaney Installers, 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%
28%
41%
Unprotected Projects
33%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
67%
9%
4%
Commercial Construction Project by Curran Young Construction, LLC ((FL) at
186-264 Tierra De Paz Loop, Cape Coral, FL 33993
Construction Project by unknown general contractor at
308 DUNLIN WAY, Lake Alfred, FL 33850
Construction Project by unknown general contractor at
134 Blazing Star Ave, Lake Alfred, FL 33850
Commercial Construction Project by DeAngelis Diamond at
Commercial Construction Project by Winter Park Construction at
3801 ARABIAN NIGHTS BLVD, Kissimmee, FL 34747
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, there were no reported projects in 2023.
2024 - 33%
2021 - 100%
Typical retainage not yet submitted for Chaney Installers, Inc..
Typical contract pay terms not yet reported for Chaney Installers, Inc..
Typical days to payment not yet collected for Chaney Installers, Inc..