General Contractor
Review the 10 Chaparrel 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
0%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
1103 N GRAY ST, Killeen, TX 76541
Construction Project by unknown general contractor at
2200 N Aw Grimes Blvd Ste 210, Round Rock, TX 78665
Construction Project by unknown general contractor at
4401 N Ih 35 825, Round Rock, TX 78665
Construction Project by unknown general contractor at
4322 GANYMEDE DR, Austin, TX 78727
Residential Construction Project at
1625 NOKOTA CT, Leander, TX 78641
Construction Project at
9609 Palmbrook Dr, Austin, TX 78717
Construction Project at
909 CEDAR GLN, Austin, TX 78745
Construction Project at
6607 ARGENTIA RD, Austin, TX 78757
Construction Project at
8776 Research Blvd Svrd Sb Bldg C, Austin, TX 78757
Construction Project by unknown general contractor at
3606 HILLBROOK DR, Austin, TX 78731
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Chaparrel Construction.
Typical contract pay terms not yet reported for Chaparrel Construction.
Typical days to payment not yet collected for Chaparrel Construction.