Chuck Carey Custom
General Contractor
Chuck Carey Custom Payment and Project History
Review the 11 Chuck Carey Custom 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 Monitoring11 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Chuck Carey Custom Project and Payment History
Residential Construction Project at
535 Stilson Canyon Rd, Chico, CA 95928
- Last known event: 05/12/2020
- First known event: 05/12/2020
Residential Construction Project at
, , AL
Residential Construction Project at
5 Pistachio Dr, Chico, CA 95928
- Last known event: 01/22/2020
- First known event: 01/22/2020
Residential Construction Project at
310 W 4th Ave, Chico, CA 95926
- Last known event: 07/03/2019
- First known event: 07/03/2019
Commercial Construction Project at
2591 Kennedy Ave, Chico, CA 95973
- Last known event: 05/10/2019
- First known event: 05/10/2019
Residential Construction Project at
1244 Stanley Ave, Chico, CA 95928
- Last known event: 03/25/2019
- First known event: 03/25/2019
Commercial Construction Project at
1605 Downing Ave, Chico, CA 95926
- Last known event: 06/27/2018
- First known event: 06/27/2018
Residential Construction Project at
- Last known event: 08/28/2018
- First known event: 08/28/2018
Residential Construction Project at
4587 Angelena Way, Chico, CA 95973
- Last known event: 04/25/2018
- First known event: 04/25/2018
Residential Construction Project at
1675 Park View Ln, Chico, CA 95926
- Last known event: 04/24/2018
- First known event: 04/24/2018
Residential Construction Project at
1010 Aspen St, Chico, CA 95928
- Last known event: 04/24/2018
- First known event: 04/24/2018
Waiting for payment from Chuck Carey Custom
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Chuck Carey Custom.
Payment Terms
Typical contract pay terms not yet reported for Chuck Carey Custom.
Days to Payment
Typical days to payment not yet collected for Chuck Carey Custom.