Property Owner / Public Entity
In the last 12 months, Chill Build, LLC has worked 1 project. 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%
26%
55%
Unprotected Projects
0%
69%
41%
Reported Slow Payment
100%
3%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Victory Unlimited Construction LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Victory Unlimited Construction LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by SAJO Inc. at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Victory Unlimited Construction LLC at
Commercial Construction Project by Victory Unlimited Construction LLC at
7750 Dynasty Dr 0900, Dallas, TX 75241
Commercial Construction Project by Victory Unlimited Construction LLC at
Commercial Construction Project by Victory Unlimited Construction LLC at
126 PREFERRED FREEZER, Dallas, TX 75241
Commercial Construction Project by unknown general contractor at
2800 Polar Way, Richland, WA 99354
Commercial Construction Project by Victory Unlimited Construction LLC at
union pacific ave & noakes st, Los Angeles, CA 90023
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 67%
2022 - 100%
2021 - 100%