General Contractor
Review the 13 Chapman Construction 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
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
1440 N Del Rey Ave, Sanger, CA 93657
Commercial Construction Project at
2121 N 1ST ST, Fresno, CA 93703
Residential Construction Project at
10410 N Northstar Dr, Fresno, CA 93730
Residential Construction Project at
630 E CARMEN AVE, Fresno, CA 93728
Commercial Construction Project at
1177 S Riverbend Ave, Sanger, CA 93657
Residential Construction Project at
5851 e lansing way, Fresno, CA 93727
Commercial Construction Project at
Missing Address, , AL
Residential Construction Project at
4140 N Dewitt Ave, Fresno, CA 93727
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.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Chapman Construction Company .
Typical contract pay terms not yet reported for Chapman Construction Company .
Typical days to payment not yet collected for Chapman Construction Company .