General Contractor
Review the 15 Chase Builders 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%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
5005 RUGBY AVE, Bethesda, MD 20814
Commercial Construction Project at
7527 Hampden Ln, Bethesda, MD 20814
Commercial Construction Project at
4204 Rosemary St, Chevy Chase, MD 20815
Residential Construction Project at
4529 Fairfield Dr, Bethesda, MD 20814
Residential Construction Project at
4513 windsor ln, Bethesda, MD 20814
Residential Construction Project at
6412 Highland Dr, Chevy Chase, MD 20815
Residential Construction Project at
4207 Rosemary St, Chevy Chase, MD 20815
Residential Construction Project at
7208 Ridgewood Ave, Chevy Chase, MD 20815
Residential Construction Project at
5204 Kenwood Ave, Chevy Chase, MD 20815
Residential Construction Project at
4617 S Chelsea Ln, Bethesda, MD 20814
Residential Construction Project at
4422 Chestnut St, Bethesda, MD 20814
Residential Construction Project at
11203 Schuylkill Rd, Rockville, MD 20852
Residential Construction Project at
9903 Edward Ave, Bethesda, MD 20814
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%
2021 - 100%
Typical retainage not yet submitted for Chase Builders.
Typical contract pay terms not yet reported for Chase Builders.
Typical days to payment not yet collected for Chase Builders.