General Contractor
Review the 479 Myers & Chapman 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%
32%
44%
Unprotected Projects
100%
66%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Construction Project at
223 Main St E, Rock Hill, SC 29730
Construction Project by unknown general contractor at
6917 Forest Hills Dr, Denver, NC 28037
Construction Project by unknown general contractor at
6480 Weddington Rd, Matthews, NC 28104
Commercial Construction Project at
8181 Forest Point Blvd, Charlotte, NC 28273
Commercial Construction Project at
4510 Fortune Ave NW, Concord, NC 28027
Commercial Construction Project at
8645 Rachel Freeman Way, Charlotte, NC 28278
Commercial Construction Project at
7933 Providence Rd, Charlotte, NC 28277
Commercial Construction Project at
5989 Hucks Rd, Charlotte, NC 28269
Commercial Construction Project at
4651 Corporate Dr NW, Concord, NC 28027
Construction Project by unknown general contractor at
6095 Wembley Ct, Charlotte, NC 28213
Construction Project by unknown general contractor at
Commercial Construction Project at
13800 S Lakes Dr, Charlotte, NC 28273
Commercial Construction Project at
125 Summit Park Dr, Salisbury, NC 28146
Commercial Construction Project by Ykk Ap at
8646 RACHEL FREEMAN WAY, Charlotte, NC 28278
Commercial Construction Project at
3075 Finger Mill Rd, Lincolnton, NC 28092
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
225 W TREMONT AVE, Charlotte, NC 28203
Construction Project by unknown general contractor at
1201 Woodridge Center Dr Ste 112, Charlotte, NC 28217
Commercial Construction Project at
13515 Steele Creek Rd, Charlotte, NC 28273
Construction Project by unknown general contractor at
1201 Woodridge Center Dr Ste 116, Charlotte, NC 28217
Construction Project by unknown general contractor at
1201 Woodridge Center Dr Ste 118, Charlotte, NC 28217
Construction Project by unknown general contractor at
1201 Woodridge Center Dr Unit 150, Charlotte, NC 28217
Commercial Construction Project at
3079 Finger Mill Rd, Lincolnton, NC 28092
Construction Project by unknown general contractor at
1201 Woodridge Center Dr Ste 120, Charlotte, NC 28217
Commercial Construction Project at
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in North Carolina. See typical retainage by State for Myers & Chapman.
20% No Retainage
80% 10% retainage
Others typically said they were paid on invoice from Myers & Chapman. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Myers & Chapman.