Subcontractor
Review the 255 Ref-Chem 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
95%
53%
54%
Reported Slow Payment
5%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
7225 E US Hwy 277, Eagle Pass, TX 78852
Commercial Construction Project by Burns & McDonnell at
1492 Parr Rd, Jenkinsville, SC 29065
Commercial Construction Project by Burns & McDonnell at
Commercial Construction Project by unknown general contractor at
2370 Chelsea Boulevard, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
3523 County Rd 426, Barstow, TX 79719
Commercial Construction Project by unknown general contractor at
900 W Byron Nelson Blvd, Roanoke, TX 76262
Commercial Construction Project by Burns & McDonnell at
Commercial Construction Project by Burns & McDonnell at
Commercial Construction Project by unknown general contractor at
10662 Halsell Rd, Crowell, TX 79227
Commercial Construction Project by unknown general contractor at
8240 Farm To Market Rd 1409, Dayton, TX 77535
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1368 County Rd 4311, Milford, TX 76670
Commercial Construction Project by unknown general contractor at
17811 Union Ave, Morrison, CO 80465
Commercial Construction Project by unknown general contractor at
1829 Winfree St, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
1188 N Hwy 67, Cedar Hill, TX 75104
Commercial Construction Project by unknown general contractor at
2901 US Hwy 183, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
fb119 and fm267, Crowell, TX 79227
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
806 BEAR CREEK AVE, Morrison, CO 80465
Commercial Construction Project by Burns & McDonnell at
Commercial Construction Project by unknown general contractor at
915 n west ave, Republic, MO 65738
Commercial Construction Project by unknown general contractor at
9772 County Rd 1001, Godley, TX 76044
Commercial Construction Project by unknown general contractor at
917 Old Barn Ln, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
342 HILL COUNTY ROAD 4434, Itasca, TX 76055
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, 86% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 86%
2022 - 78%
2021 - 91%
Typical retainage not yet submitted for Ref-Chem Co.
Typical contract pay terms not yet reported for Ref-Chem Co.
Typical days to payment not yet collected for Ref-Chem Co.