Subcontractor
Review the 414 Chavez & Sons Construction 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%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
4588 Quitman St, Denver, CO 80212
Construction Project by unknown general contractor at
4321 Stuart St, Denver, CO 80212
Commercial Construction Project by unknown general contractor at
12673 CR6, Brighton, CO 80603
Commercial Construction Project by unknown general contractor at
12673 CR6 RALIEGH AND 23, Brighton, CO 80603
Commercial Construction Project by unknown general contractor at
12673 Cr6 Dannock, Brighton, CO 80603
Commercial Construction Project by unknown general contractor at
12673 CR6 FILLMOORE AND ARIZONA, Brighton, CO 80603
Commercial Construction Project by unknown general contractor at
12673 CR6 ALCOTT AND 33RD ST, Brighton, CO 80603
Commercial Construction Project by unknown general contractor at
12673 cr6 1501 san paulo, Brighton, CO 80603
Commercial Construction Project by unknown general contractor at
12673 CR6 WHINONNA AND 41, Brighton, CO 80603
Commercial Construction Project by unknown general contractor at
12673 CR6 HOOKER AND 44TH, Brighton, CO 80603
Commercial Construction Project by unknown general contractor at
4344 Raleigh St, Denver, CO 80212
Commercial Construction Project by unknown general contractor at
4344 Stuart St 253, Denver, CO 80212
Commercial Construction Project by unknown general contractor at
4344 Raleigh St 253N, Denver, CO 80212
Commercial Construction Project by unknown general contractor at
4256 Quivas St 253R, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
4544 Raleigh St 253, Denver, CO 80212
Commercial Construction Project by unknown general contractor at
4256 Quivas St, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
4440 Raleigh St 253N, Denver, CO 80212
Commercial Construction Project by unknown general contractor at
3547 Vallejo St 253V, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
1280 Tennyson St 283J, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
4544 Raleigh St 253N, Denver, CO 80212
Commercial Construction Project by unknown general contractor at
2580 Newcombe Way 281B, Lakewood, CO 80215
Commercial Construction Project by unknown general contractor at
3911 N Stuart St, Denver, CO 80212
Commercial Construction Project by unknown general contractor at
2550 Newcombe Way 281B, Lakewood, CO 80215
Commercial Construction Project by unknown general contractor at
2580 NEWCOMBE WAY, Lakewood, CO 80215
Commercial Construction Project by unknown general contractor at
3901 Utica St, Denver, CO 80212
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%
Typical retainage not yet submitted for Chavez & Sons Construction.
Typical contract pay terms not yet reported for Chavez & Sons Construction.
Typical days to payment not yet collected for Chavez & Sons Construction.