Chewy Inc.
Property Owner / Public Entity
Chewy Inc. Past Projects and Payment History
In the last 12 months, Chewy Inc. has worked 5 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 Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
55%
Unprotected Projects
100%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Payment Performance Summary
Lien History
Chewy Inc. Project and Payment History
Commercial Construction Project by Alston Construction Company, Inc. at
37 Archibald Heights Rd, Jessup, PA 18434
Commercial Construction Project by unknown general contractor at
- Last known event: 07/22/2024
- First known event: 07/22/2024
Commercial Construction Project by unknown general contractor at
- Last known event: 05/24/2024
- First known event: 05/24/2024
Commercial Construction Project by Crossland Construction Company at
4193 E 8th Ave, Denver, CO 80220
Commercial Construction Project by Rosendin Electric at
22 SOUTH 143 AVENUE, Goodyear, AZ 85338
Commercial Construction Project by Rockport Construction Group at
7243 Grady Niblo Rd, Dallas, TX 75236
- Last known event: 04/19/2023
- First known event: 04/19/2023
Commercial Construction Project by Turner Construction at
- Last known event: 09/28/2022
- First known event: 09/28/2022
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Unimark Construction LLC at
- Last known event: 04/27/2022
- First known event: 04/27/2022
Commercial Construction Project by unknown general contractor at
37 Archbald Heights Rd, Jessup, PA 18434
Commercial Construction Project by unknown general contractor at
15999 S Outer Rd, Belton, MO 64012
Commercial Construction Project by unknown general contractor at
343 Congress St, Boston, MA 02210
Commercial Construction Project by Alliance Retail Construction at
- Last known event: 05/02/2019
- First known event: 05/02/2019
Commercial Construction Project by unknown general contractor at
255 South 143rd Ace, Goodyear, AZ 85338
Commercial Construction Project by Alston Construction Company, Inc. at
- Last known event: 12/04/2018
- First known event: 12/04/2018
Commercial Construction Project by unknown general contractor at
Waiting for payment from Chewy Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%