Property Owner / Public Entity
In the last 12 months, Chanel, Inc. has worked 45 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%
49%
55%
Unprotected Projects
100%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
2%
Commercial Construction Project by Michilli Inc. at
12453 S Main St Ste 1260, Rancho Cucamonga, CA 91739
Commercial Construction Project by JRM Construction West LLC at
Commercial Construction Project by Stuart Dean Co., Inc. at
2116 Kalakaua Ave, Honolulu, HI 96815
Commercial Construction Project by Trainor Commercial Construction, Inc. at
Commercial Construction Project by Trainor Commercial Construction, Inc. at
77 Americana Way Suite E 18, Glendale, CA 91210
Commercial Construction Project by Stuart Dean Co., Inc. at
156 Geary St, San Francisco, CA 94108
Commercial Construction Project by Stuart Dean Co., Inc. at
6 Newbury St, Boston, MA 02116
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by unknown general contractor at
9700 Collins Ave Ste 165, Bal Harbour, FL 33154
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2400 Forest Ave, San Jose, CA 95128
Commercial Construction Project by Dickinson Cameron Construction Co at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9600 Wilshire Blvd, Beverly Hills, CA 90212
Commercial Construction Project by unknown general contractor at
3121 S Las Vegas Blvd Ste 23, Las Vegas, NV 89169
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
955 I St NW # 8203, Washington, DC 20001
Commercial Construction Project by unknown general contractor at
5015 Westheimer Rd Ste 2200, Houston, TX 77056
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1200 Morris Tpke Ste B234, Short Hills, NJ 07078
Commercial Construction Project by unknown general contractor at
65 E Oak St, Chicago, IL 60611
Commercial Construction Project by unknown general contractor at
3333 Bristol St Ste 1500, Costa Mesa, CA 92626
Commercial Construction Project by unknown general contractor at
155 Maiden Ln, San Francisco, CA 94108
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 100%