Subcontractor
Review the 6 CHI Construction (CA) 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
8280 Elk Grove Blvd # 150, Elk Grove, CA 95758
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3119 Alta Arden Expy, Sacramento, CA 95825
Construction Project by unknown general contractor at
4331 truxel rd ste g3, Sacramento, CA 95834
Construction Project by unknown general contractor at
3286 Northgate Blvd, Sacramento, CA 95833
Construction Project by unknown general contractor at
129 W Main St, Woodland, CA 95695
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CHI Construction (CA).
Typical contract pay terms not yet reported for CHI Construction (CA).
Typical days to payment not yet collected for CHI Construction (CA).