Subcontractor
Review the 10 Chilar Construction LLC 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%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
21 Worthington Hill Dr, Reisterstown, MD 21136
Commercial Construction Project by unknown general contractor at
811 W Potomac St, Brunswick, MD 21716
Commercial Construction Project by unknown general contractor at
10000 Beaver Dam Rd Ste 7, Cockeysville, MD 21030
Commercial Construction Project by unknown general contractor at
1000 Hilltop Cir, Baltimore, MD 21250
Commercial Construction Project by unknown general contractor at
7200 Sollers pt Rd, Dundalk, MD 21222
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5440 Urbana Pike, Frederick, MD 21704
Commercial Construction Project by unknown general contractor at
5371 Spectrum Dr 5371, Frederick, MD 21703
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 Chilar Construction LLC.
Typical contract pay terms not yet reported for Chilar Construction LLC.
Typical days to payment not yet collected for Chilar Construction LLC.