General Contractor
Review the 22 Chase Construction Inc. (TX) 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
5400 N I-35 E I 35, Waxahachie, TX 75165
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4080 East Fwy, Baytown, TX 77521
Commercial Construction Project at
1700 E Sh 71, Bastrop, TX 78602
Commercial Construction Project at
1700 SH 71 East, Bastrop, TX 78602
Commercial Construction Project at
5005 EAST INTERSTATE 30, Royse City, TX 75189
Commercial Construction Project at
10070 E I-10, Luling, TX 78648
Commercial Construction Project at
5005 E I 30, Royse City, TX 75189
Commercial Construction Project 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%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Chase Construction Inc. (TX).
100% 10% retainage
Others typically said they were paid if paid from Chase Construction Inc. (TX). See what were common payment terms.
100% Pay if paid
Typical days to payment not yet collected for Chase Construction Inc. (TX).