Subcontractor
Review the 142 CHL 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
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1560 Park St, Azle, TX 76020
Commercial Construction Project by unknown general contractor at
208 Christy Kay Ln, Rhome, TX 76078
Commercial Construction Project by unknown general contractor at
6741 N FM 157, Venus, TX 76084
State / County Construction Project by unknown general contractor at
3117 Vine St, Euless, TX 76040
Commercial Construction Project by unknown general contractor at
1076 Heaven Bound Ln, Strawn, TX 76475
Commercial Construction Project by unknown general contractor at
4709 I 35W, Alvarado, TX 76009
Commercial Construction Project by unknown general contractor at
3229 Ben St, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
8151 S US-287, Rhome, TX 76078
Commercial Construction Project by unknown general contractor at
118 Dealva Ct, Weatherford, TX 76088
Commercial Construction Project by unknown general contractor at
4598 J D MOUSER PKWY, Alvarado, TX 76009
Commercial Construction Project by unknown general contractor at
4595 J D MOUSER PKWY, Alvarado, TX 76009
Commercial Construction Project by unknown general contractor at
4592 J D MOUSER PKWY, Alvarado, TX 76009
Commercial Construction Project by unknown general contractor at
4573 J D Mouser Pkwy 4577, Alvarado, TX 76009
Commercial Construction Project by unknown general contractor at
1120 Blue Mound Rd W, Haslet, TX 76052
Commercial Construction Project by unknown general contractor at
330 Lynch Bend Rd, Springtown, TX 76082
Commercial Construction Project by unknown general contractor at
4568 J D Mouser Pkwy, Alvarado, TX 76009
State / County Construction Project by unknown general contractor at
1921 golden heights rd, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
1953 Golden Heights Rd, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
200 S Blue Mound Rd, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
4549 JD MOUSSER, Alvarado, TX 76009
Commercial Construction Project by unknown general contractor at
1074 HEAVEN BOUND LANE, Strong, TX 75423
Commercial Construction Project by unknown general contractor at
3201 Vine St, Euless, TX 76040
Commercial Construction Project by unknown general contractor at
3205 Vine St, Euless, TX 76040
Commercial Construction Project by unknown general contractor at
4629 S I-35 W, Alvarado, TX 76009
Residential Construction Project by unknown general contractor at
3201/3205 vine st, Euless, TX 76039
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 CHL Construction.
Typical contract pay terms not yet reported for CHL Construction.
Typical days to payment not yet collected for CHL Construction.