Subcontractor
Review the 9 Childress & Sons Construction 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 by unknown general contractor at
Various, North Little Rock, AR 72118
Commercial Construction Project by unknown general contractor at
217 Hummer Tr, Bauxite, AR 72011
Commercial Construction Project by unknown general contractor at
17725 N Sardis Rd 3 STIFF, Sardis, AR 72011
Commercial Construction Project by unknown general contractor at
485 Jolynn Rd, Bauxite, AR 72011
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.
Typical retainage not yet submitted for Childress & Sons Construction.
Typical contract pay terms not yet reported for Childress & Sons Construction.
Typical days to payment not yet collected for Childress & Sons Construction.