Subcontractor
Review the 269 Chisholm Service 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
0%
29%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
6400/6401 BURLINGTON ROAD, Whitsett, NC 27377
Commercial Construction Project by unknown general contractor at
PO BOX 1977, Burlington, NC 27215
Construction Project by unknown general contractor at
1187 Celebrity Cir, Myrtle Beach, SC 29577
Construction Project by unknown general contractor at
16311 NC Highway 50 N, Garner, NC 27529
Construction Project by unknown general contractor at
1615 Greenwood Ter, Burlington, NC 27215
Construction Project by unknown general contractor at
429 Huffman Mill Rd, Burlington, NC 27215
Construction Project by unknown general contractor at
3885 John Gordon Ln, High Point, NC 27265
Commercial Construction Project by unknown general contractor at
u s 258 & west franck street, Richlands, NC 28574
Commercial Construction Project by unknown general contractor at
117 Highway 15-401 Bypass West, Bennettsville, SC 29512
Construction Project by unknown general contractor at
12490 NC Hwy 210, Benson, NC 27504
Commercial Construction Project by Buffalo Construction at
570 Cross Creek Mall, Fayetteville, NC 28303
Commercial Construction Project by Buffalo Construction at
1430 W Walnut Ave, Dalton, GA 30720
Commercial Construction Project by Global Building Contractors at
Commercial Construction Project by IB Builders Inc at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6410 raeford rd, Fayetteville, NC 28304
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
429 Wade Hampton Blvd, Greenville, SC 29609
Commercial Construction Project by unknown general contractor at
805 s key st, Pilot Mountain, NC 27041
Commercial Construction Project by unknown general contractor at
4670 Cumberland Rd, Fayetteville, NC 28306
Commercial Construction Project by unknown general contractor at
16625 lancaster hwy, Charlotte, NC 28277
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Chisholm Service.
Typical contract pay terms not yet reported for Chisholm Service.
Typical days to payment not yet collected for Chisholm Service.