General Contractor
Review the 10 Chill Designs, 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Owner Occupied Residential Construction Project at
1016 Walnut Falls Cir, Mansfield, TX 76063
Owner Occupied Residential Construction Project at
8800 Royal Hbr, Fort Worth, TX 76179
Residential Construction Project at
2006 White Wing Cv, Westlake, TX 76262
Residential Construction Project at
1532 Hudnall Farm Rd, Keller, TX 76248
Residential Construction Project at
1829 Fountain Pass Dr, Colleyville, TX 76034
Residential Construction Project at
6820 savannah ln, Fort Worth, TX 76132
Construction Project at
2554 E Sunrise Blvd # 2144, Fort Lauderdale, FL 33304
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 - 67%
2021 - 83%
Typical retainage not yet submitted for Chill Designs, LLC.
Typical contract pay terms not yet reported for Chill Designs, LLC.
Typical days to payment not yet collected for Chill Designs, LLC.