Subcontractor
Review the 7 CHB Industries Inc 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%
30%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
31 CLEVELAND AVE, Bay Shore, NY 11706
Commercial Construction Project by unknown general contractor at
12 Paulding St, Pleasantville, NY 10570
Commercial Construction Project by unknown general contractor at
4545 Campbells Run Rd, Pittsburgh, PA 15205
Commercial Construction Project by BMDC Construction at
Commercial Construction Project by unknown general contractor at
110 5th Ave Fl 8, New York, NY 10011
Commercial Construction Project by Turner Construction 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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for CHB Industries Inc.
Typical contract pay terms not yet reported for CHB Industries Inc.
Typical days to payment not yet collected for CHB Industries Inc.