Property Owner / Public Entity
In the last 12 months, ChemTrade West US, LLC has worked 8 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
Commercial Construction Project by unknown general contractor at
140 Goes In Lodge Rd, Riverton, WY 82501
Commercial Construction Project by unknown general contractor at
140 GOES IN LODGE RD, St Stephens, WY 82524
Commercial Construction Project by unknown general contractor at
50T RT T 501 Replacement 525 Castro St, Richmond, CA 94801
Commercial Construction Project by unknown general contractor at
275T HTC T 501 Replacement 525 Castro St, Richmond, CA 94801
Commercial Construction Project by unknown general contractor at
1400 Olin Rd, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
521 Castro st, Richmond, CA 94801
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 - 100%
2021 - 100%