Fred Christen & Sons Co.
Subcontractor
Fred Christen & Sons Co. Payment and Project History
Review the 16 Fred Christen & Sons Co. 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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
42%
Unprotected Projects
100%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Fred Christen & Sons Co. Project and Payment History
State / County Construction Project by unknown general contractor at
3940 Hill Ave, Toledo, OH 43607
- Last known event: 10/25/2024
- First known event: 10/25/2024
Construction Project by unknown general contractor at
301 Donald F Ephlin Rd, Spring Hill, TN 37174
Construction Project by unknown general contractor at
1250 W Laskey Rd, Toledo, OH 43612
Commercial Construction Project by unknown general contractor at
125 S ST CLAIR ST, Toledo, OH 43604
- Last known event: 02/07/2023
- First known event: 02/07/2023
Commercial Construction Project by unknown general contractor at
1400 Chrysler Dr, Detroit, MI 48207
State / County Construction Project by unknown general contractor at
- Last known event: 03/16/2022
- First known event: 03/14/2022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Peloton Interactive at
714 George St, Toledo, OH 43608
- Last known event: 10/29/2021
- First known event: 10/29/2021
Commercial Construction Project by Rudolph Libbe Inc.. at
- Last known event: 08/17/2021
- First known event: 08/13/2021
Commercial Construction Project by Barton Malow at
- Last known event: 12/14/2020
- First known event: 12/14/2020
Commercial Construction Project by unknown general contractor at
Waiting for payment from Fred Christen & Sons Co.
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Fred Christen & Sons Co..
Payment Terms
Typical contract pay terms not yet reported for Fred Christen & Sons Co..
Days to Payment
Typical days to payment not yet collected for Fred Christen & Sons Co..