Subcontractor
Review the 14 CHE Commercial, 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
0%
30%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1540 Mechanical Blvd, Garner, NC 27529
Construction Project by Sherman Construction at
Commercial Construction Project by Frank L. Blum Construction Company at
Commercial Construction Project by Clancy & Theys Construction Company at
Commercial Construction Project by Frank L. Blum Construction Company at
6000 Glenview Garden Pl, Cary, NC 27511
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by American South General Contractors at
Commercial Construction Project by Wood Partners at
1107 Morrisville Carpenter Rd, Cary, NC 27519
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CHE Commercial, Inc. .
Typical contract pay terms not yet reported for CHE Commercial, Inc. .
Typical days to payment not yet collected for CHE Commercial, Inc. .