Subcontractor
Review the 20 The Chism Company 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project by Champion Contractors & Services at
16665 Huebner Rd, San Antonio, TX 78248
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1310 S FM 620th Rd C 5, Austin, TX 78734
Commercial Construction Project by unknown general contractor at
202 W 13TH ST, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
1231 Homestead Farms Dr, Round Rock, TX 78665
Commercial Construction Project by unknown general contractor at
2424 Babcock Rd, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
22806 N US Hwy 281, San Antonio, TX 78259
Commercial Construction Project by unknown general contractor at
4500 Lockhill-Selma Rd, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1100 McCullough Ave, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
856 Kohlers Xing, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Buffalo Construction at
Construction Project by Creedmore Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 86%
2021 - 100%
Typical retainage not yet submitted for The Chism Company Inc..
Typical contract pay terms not yet reported for The Chism Company Inc..
Typical days to payment not yet collected for The Chism Company Inc..