General Contractor
Review the 12 Chimney Savers Inc. 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%
Residential Construction Project at
Residential Construction Project at
19735 Strathern St, Los Angeles, CA 91306
Commercial Construction Project at
5531 Red Oak Dr, Los Angeles, CA 90068
Residential Construction Project at
28933 Wagon Rd, Agoura Hills, CA 91301
Residential Construction Project at
1640 Kings rd, Los Angeles, CA 90049
Construction Project by unknown general contractor at
2394 N Kenilworth Ave, Los Angeles, CA 90039
Construction Project at
3607 s west blvd, Los Angeles, CA 90016
Construction Project at
6712 N Lennox Ave, Van Nuys, CA 91405
Construction Project at
2618 N Green Oak Pl, Los Angeles, CA 90068
Construction Project at
6123 N Woodlake Ave, Woodland Hills, CA 91367
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 Chimney Savers Inc..
Typical contract pay terms not yet reported for Chimney Savers Inc..
Typical days to payment not yet collected for Chimney Savers Inc..