General Contractor
Review the 378 D.F. Chase 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%
36%
43%
Unprotected Projects
91%
61%
52%
Reported Slow Payment
9%
2%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
3386 NW 35th St Rd, Ocala, FL 34475
Commercial Construction Project at
Commercial Construction Project at
6103 lindsey rd, Little Rock, AR 72206
Commercial Construction Project at
Construction Project by unknown general contractor at
2814 A Opryland Dr, Nashville, TN 37214
Commercial Construction Project at
4TH PCA BODY, Nashville, TN 37210
Commercial Construction Project at
NW 35TH STREET, Ocala, FL 34475
Construction Project by unknown general contractor at
3001 Armory Dr Ste 100, Nashville, TN 37204
Construction Project by unknown general contractor at
790 Burnett Rd, Old Hickory, TN 37138
Commercial Construction Project at
2221 Elliston Pl, Nashville, TN 37203
Construction Project by unknown general contractor at
2425 S 43rd Ave, Phoenix, AZ 85009
Construction Project by unknown general contractor at
2526 Dickerson Pike, Nashville, TN 37207
Construction Project by unknown general contractor at
320 Plus Park Blvd, Nashville, TN 37217
Construction Project by unknown general contractor at
4000 W 62nd St N, Sioux Falls, SD 57107
Construction Project by unknown general contractor at
10207 Cogdill Rd, Knoxville, TN 37932
Commercial Construction Project at
12588 Hwy 155 N, Tyler, TX 75708
Commercial Construction Project at
124 State Rte 44, Wildwood, FL 34785
Commercial Construction Project at
12626 State Hwy 155, Tyler, TX 75703
Commercial Construction Project at
30918 Tracy Rd, Walbridge, OH 43465
Commercial Construction Project at
311 W 3rd St, Austin, TX 78701
Commercial Construction Project at
3465 American Rd, Rockford, IL 61109
Commercial Construction Project at
809 Percy Warner Blvd, Nashville, TN 37205
Commercial Construction Project at
430 Merriman Rd, Mooresville, IN 46158
Commercial Construction Project at
835 Huckleberry Springs Rd, Knoxville, TN 37924
Commercial Construction Project at
315 E DUMPLIN VALLEY RD, Kodak, TN 37764
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 84% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 84%
2023 - 93%
2022 - 96%
Usually 5% retainage in Tennessee. See typical retainage by State for D.F. Chase Inc..
100% 5% retainage
Others typically said they were paid on invoice from D.F. Chase Inc.. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
D.F. Chase Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days
Never any problems with payment.