General Contractor
Review the 20 Chris Construction 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
0%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
1639 E Monte Vista Ave Ste 103, Vacaville, CA 95688
Construction Project by unknown general contractor at
3564 G St, Merced, CA 95340
Construction Project by unknown general contractor at
8460 Elk Grove Blvd Ste 300, Elk Grove, CA 95758
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
225 G St, Davis, CA 95616
Construction Project by unknown general contractor at
5420 Pacific Ave, Stockton, CA 95207
Construction Project by unknown general contractor at
785 Oak Grove Rd Ste E3, Concord, CA 94518
Construction Project by unknown general contractor at
2615 W Taron Ct Ste 130, Elk Grove, CA 95757
Construction Project by unknown general contractor at
10710 Trinity Pkwy Ste C, Stockton, CA 95219
Construction Project by unknown general contractor at
424 G St, Davis, CA 95616
Construction Project by unknown general contractor at
3701 Macdonald Ave, Richmond, CA 94805
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6624 Laguna Blvd Ste 108, Elk Grove, CA 95758
Construction Project by unknown general contractor at
2651 Marconi Ave, Sacramento, CA 95821
Commercial Construction Project at
8420 Elk Grove Florin Rd Ste 170, Elk Grove, CA 95624
Construction Project by unknown general contractor at
6013 Florin Rd Ste 200, Sacramento, CA 95823
Construction Project by unknown general contractor at
7470 Elk Grove Blvd Ste 100, Elk Grove, CA 95757
Construction Project by unknown general contractor at
7405 Laguna Blvd Ste 170, Elk Grove, CA 95758
Construction Project by unknown general contractor at
2731 Del Paso Rd, Sacramento, CA 95835
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 Chris Construction Inc..
Typical contract pay terms not yet reported for Chris Construction Inc..
Typical days to payment not yet collected for Chris Construction Inc..