General Contractor
Review the 16 Chantal & Brothers Construction, 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by GLR Inc at
3302 LOMAS DEL SUR BLVD, Laredo, TX 78046
Commercial Construction Project by C&S Development Services LLC at
8101 Irene St, Weslaco, TX 78599
Commercial Construction Project by Gerlach Builders dba Wil-Con at
529 N Alamo Rd, Alamo, TX 78516
Commercial Construction Project at
45118 LA HOMA RD AND FM 107 INVALID CITY VERIFY CITY MC, Allen, TX 78503
Commercial Construction Project at
45118 LA HOMA RD AND FM 107 MC, Allen, TX 78503
Commercial Construction Project by Sword Construction at
Commercial Construction Project by Madewell Construction at
Commercial Construction Project at
Commercial Construction Project at
11493 Farm To Market Rd 359, Brookshire, TX 77423
Commercial Construction Project 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 14% of projects in 2023 had no reported payment incidents.
2023 - 14%
2022 - 0%
2021 - 100%
Typical retainage not yet submitted for Chantal & Brothers Construction, Inc..
Typical contract pay terms not yet reported for Chantal & Brothers Construction, Inc..
Typical days to payment not yet collected for Chantal & Brothers Construction, Inc..