General Contractor
Review the 14 Christner 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
0%
26%
41%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
State / County Construction Project at
5151 Maple Dr, Pleasant Hill, IA 50327
Construction Project at
703 F Ave 702, Kalona, IA 52247
Construction Project at
115 Benton Ave E, Albia, IA 52531
Construction Project at
222 Richmond Ave, Ottumwa, IA 52501
Construction Project at
Construction Project at
61 S Ct, Fairfield, IA 52556
State / County Construction Project at
1400 Vine St, Dallas Center, IA 50063
State / County Construction Project at
3100 e washington st, Iowa City, IA 52245
Commercial Construction Project at
20 W Howard St, Colfax, IA 50054
State / County Construction Project at
corner of tower terrace rd and irish dr, Marion, IA 52302
Construction Project by TWG Development (IN) at
State / County Construction Project at
1090 Jackson St, Brooklyn, IA 52211
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 Christner Contracting.
Typical contract pay terms not yet reported for Christner Contracting.
Typical days to payment not yet collected for Christner Contracting.