Subcontractor
Review the 21 Chesakl Enterprises 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%
Construction Project by unknown general contractor at
459 Seaver Ave, Staten Island, NY 10305
Construction Project by unknown general contractor at
135 Freeborn St, Staten Island, NY 10306
Construction Project by unknown general contractor at
100 International Boulevard, Elizabeth, NJ 7201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by AB Capstone Group at
Construction Project by AB Capstone Group at
82-14 Doncaster Pl, Jamaica, NY 11432
Construction Project by AB Capstone Group at
Construction Project by AB Capstone Group at
Commercial Construction Project by unknown general contractor at
3025 Ave U, Brooklyn, NY 11229
Residential Construction Project by Ykk Ap at
48 Dictum Ct, Brooklyn, NY 11229
Commercial Construction Project by unknown general contractor at
2613 E 16th St, Brooklyn, NY 11235
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Chesakl Enterprises.
Others typically said they were paid on invoice from Chesakl Enterprises. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Chesakl Enterprises.