General Contractor
Review the 33 Chenal Restoration, 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%
56%
41%
Unprotected Projects
0%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
7715 Distribution Dr, Little Rock, AR 72209
Commercial Construction Project at
7101 W 12th St Ste 200, Little Rock, AR 72204
Commercial Construction Project at
4716 Crestwood Dr, Little Rock, AR 72207
Commercial Construction Project at
2949 Spring Ct, Mabelvale, AR 72103
Commercial Construction Project at
7 ARKLA DOCK RD, Mayflower, AR 72106
Commercial Construction Project at
9212 Malabri Dr, Little Rock, AR 72209
Commercial Construction Project at
7417 Fairways Dr, Little Rock, AR 72204
Commercial Construction Project at
12017 Cherrystone Cir, Little Rock, AR 72210
Commercial Construction Project at
7320 choctaw rd, Little Rock, AR 72205
Commercial Construction Project at
175 Charlie Loop 7540, Lonoke, AR 72086
Commercial Construction Project at
19 Jon Ross Dr, Greenbrier, AR 72058
Commercial Construction Project at
111 S McKinley St Apt 4101, Little Rock, AR 72205
Commercial Construction Project at
111 N McKinley St # 1411, Little Rock, AR 72205
Commercial Construction Project at
111 N McKinley St Fl 3, Little Rock, AR 72205
Commercial Construction Project at
111 N McKinley St Bldg B, Little Rock, AR 72205
Commercial Construction Project at
PARK AVE LOFTS CPU JOSH, Little Rock, AR
Commercial Construction Project at
312 MARTING STREET OFF MARKHAM STREET, Little Rock, AR 72205
Commercial Construction Project at
312 S Martin St 5540, Little Rock, AR 72205
Commercial Construction Project at
7715 Distribution Dr 5495, Little Rock, AR 72209
Commercial Construction Project at
COUNTRY FARM ROAD 13606 COUNTRY FARM RD JOHN 501 772 5495, Little Rock, AR 72223
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Chenal Restoration, Inc..
Typical contract pay terms not yet reported for Chenal Restoration, Inc..
Typical days to payment not yet collected for Chenal Restoration, Inc..