Subcontractor
Review the 10 Chief Engineering Co. 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
7938 Schaefer Ave, Ontario, CA 91761
Commercial Construction Project by unknown general contractor at
13550 live oak ave la cienega & washinton los angeles, Irwindale, CA 91706
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project by Martinez Landscape Co at
Construction Project by unknown general contractor at
State / County Construction Project by Byrom-Davey Inc at
Commercial Construction Project by Morley Builders (Morley Construction and Benchmark Contractors) at
State / County 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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Chief Engineering Co..
Typical contract pay terms not yet reported for Chief Engineering Co..
Typical days to payment not yet collected for Chief Engineering Co..