Chancey Metal Products Inc. has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Chancey Metal Products Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
430 MANUFACTURERS RD, Chattanooga, TN 37405
Residential Construction Project by Builder Services Group Dba Gale Insulation at
33347 State Road 54, Wesley Chapel, FL 33543
Residential Construction Project by Builder Services Group Dba Gale Insulation at
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Residential Construction Project by APRO Construction Group LLC at
2300 Hooks Street, Clermont, FL 34711
Construction Project by D32 Invest at
2161 Lake Helen Osteen Rd, Deltona, FL 32738
Construction Project by D32 Invest at
5555-5575 PINEWOOD DRIVE NORTHEAST, Palm Bay, FL 32905
Construction Project by Current Builders, Inc. at
12500 Industrial Dr 0 Industrial Dr, Orlando, FL 32821
Construction Project by D32 Invest at
2151 Lake Helen Osteen Rd, Deltona, FL 32738
Residential Construction Project by Associated Construction Products Inc at
33100 Eiland Blvd, Wesley Chapel, FL 33545
Residential Construction Project by Synergy Equipment at
Residential Construction Project by Precision Builders, LLC (AL) at
Residential Construction Project by AT&T at
Residential Construction Project by Walker & Company at
Commercial Construction Project by unknown general contractor at
306 Harrison Bridge Rd, Simpsonville, SC 29680
Commercial Construction Project by unknown general contractor at
Bellemeade St, Greensboro, NC 27401
Commercial Construction Project by unknown general contractor at
3312 Bonanza Rd, Charleston, SC 29414
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%