Subcontractor
Review the 25 Chitwood Contracting 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
408 N I 45 WAYNE, Ennis, TX 75119
Commercial Construction Project by Tricon Construction Group (IA) at
Commercial Construction Project by Van Brunt & Company at
Commercial Construction Project by TriCon Construction Inc. (Aubrey, TX) at
Commercial Construction Project by TriCon Construction Inc. (Aubrey, TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MCO & Associates LLC at
Commercial Construction Project by MCO & Associates LLC at
Commercial Construction Project by unknown general contractor at
IOWA PARK 1 BOB DAWSON DR, Iowa Park, TX 76367
Commercial Construction Project by Anthony Inman Construction at
Commercial Construction Project by unknown general contractor at
100 Clay St, Nocona, TX 76255
Commercial Construction Project by unknown general contractor at
2949 southwest pkwy, Wichita Falls, TX 76308
Commercial Construction Project by unknown general contractor at
3405 Us Highway 287 W, Vernon, TX 76384
Commercial Construction Project by unknown general contractor at
4107 McNiel Ave, Wichita Falls, TX 76308
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Pete Durant & Associates Inc at
328 E Highway St, Iowa Park, TX 76367
Commercial Construction Project by unknown general contractor at
WICHITA FALLS, Wichita Falls, TX
State / County Construction Project by unknown general contractor at
1700 3rd St 9379, Wichita Falls, TX 76301
Commercial Construction Project by unknown general contractor at
2690 Watts Rd, Iowa Park, TX 76367
Commercial Construction Project by Anthony Inman Construction 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.
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 Chitwood Contracting.
Typical contract pay terms not yet reported for Chitwood Contracting.
Typical days to payment not yet collected for Chitwood Contracting.