Property Owner / Public Entity
In the last 12 months, Chandi Group USA Inc has worked 4 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
4609 E Jensen Ave, Fresno, CA 93725
Commercial Construction Project by GHA Companies at
camino aventura & ave descanso e o palm dr, Desert Hot Springs, CA 92240
Commercial Construction Project by unknown general contractor at
46300 Jefferson St, La Quinta, CA 92253
Commercial Construction Project by unknown general contractor at
78763 42nd Ave, Indio, CA 92203
Commercial Construction Project by unknown general contractor at
38500 Vista Dunes Rd, Rancho Mirage, CA 92270
Commercial Construction Project by unknown general contractor at
51st ave & madison st, La Quinta, CA 92253
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Madison Industries at
9017 West Crowley Avenue, Visalia, CA 93291
Commercial Construction Project by Black Gold Builders Group, Inc. at
Commercial Construction Project by unknown general contractor at
79300 Varner Rd, Indio, CA 92203
Commercial Construction Project by unknown general contractor at
cedar & santa ana intersection, Bloomington, CA 92316
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
42295 JEFFERSON STREET 108-06 NORTHGATE MCDONALDS, Indio, CA 92201
Commercial Construction Project by unknown general contractor at
10951 Cedar Ave Bldg 1, Bloomington, CA 92316
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
44333 golf center way, Indio, CA 92201
State / County Construction Project by unknown general contractor at
79155 38th Ave, Indio, CA 92203
Commercial Construction Project by unknown general contractor at
233 n palm ave, Palm Springs, CA 92262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10951 Cedar Ave Bldg 3, Bloomington, CA 92316
Commercial 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.
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 97%
2021 - 100%