Subcontractor
Review the 20 Chapman 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
100%
28%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by Gray at
Commercial Construction Project by Gray at
Commercial Construction Project by Gray at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Carroll Daniel Construction at
1805 S US-521, Sumter, SC 29153
Commercial Construction Project by Carroll Daniel Construction at
Commercial Construction Project by Whiting-Turner at
Residential Construction Project by Pegasus Builders Inc. at
Commercial Construction Project by Gray at
Commercial Construction Project by Grant General Contractors at
s e c el toro rd & calle sonora, Laguna Hills, CA 92653
Commercial Construction Project by unknown general contractor at
34232 PCH, Dana Point, CA 92629
Commercial Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Chapman Company.
Typical contract pay terms not yet reported for Chapman Company.
Typical days to payment not yet collected for Chapman Company.