Menu

Chapman Construction & Remodeling Payment and Project History

Review the 10 Chapman Construction & Remodeling 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 Monitoring10 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

30%

41%

Unprotected Projects

100%

68%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

4%

Chapman Construction & Remodeling Project and Payment History


Construction Project by unknown general contractor at

121 S MAIN ST, Stanley, NC 28164

  • Last known event: 03/07/2024
  • First known event: 03/07/2024

Construction Project by unknown general contractor at

417 E Main St, Lincolnton, NC 28092

  • Last known event: 02/01/2024
  • First known event: 02/01/2024

Construction Project by unknown general contractor at

115 East Main St, Lincoln City, NC 97367

  • Last known event: 11/30/2022
  • First known event: 11/30/2022

Construction Project by unknown general contractor at

2318 East Main St, Denver, NC 28037

  • Last known event: 05/18/2021
  • First known event: 05/18/2021

Construction Project by unknown general contractor at

874 Startown Rd, Lincolnton, NC 28092

  • Last known event: 10/16/2020
  • First known event: 10/16/2020

Construction Project by unknown general contractor at

170 S South St Ste 103A, Gastonia, NC 28052

  • Last known event: 04/08/2020
  • First known event: 04/08/2020

Commercial Construction Project at

4119 Blair Rd, Maiden, NC 28650

    Commercial Construction Project at

    North Carolina, , NC

      Residential Construction Project at

      600 S Government St, Lincolnton, NC 28092

        Owner Occupied Residential Construction Project at

        283 Fielding Rd, Cherryville, NC 28021

          Waiting for payment from Chapman Construction & Remodeling


          Get Cash Today
          Is your invoice taking long to get paid?

          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

          Have an overdue 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.

          Payment History Summary


          Recent Payment Performance

          100% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 100%

          Payment Performance Over the Years

          According to available information, there were no reported projects in 2023.

          2024 - 100%

          2022 - 100%

          2021 - 100%

          Typical Contract Terms


          Retainage

          Typical retainage not yet submitted for Chapman Construction & Remodeling.

          Payment Terms

          Typical contract pay terms not yet reported for Chapman Construction & Remodeling.

          Days to Payment

          Typical days to payment not yet collected for Chapman Construction & Remodeling.