VL Chapman Electric has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, VL Chapman Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
55%
Unprotected Projects
100%
55%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Rycon Construction Inc at
501 FIFTH AVE, Chardon, OH 44024
Commercial Construction Project by unknown general contractor at
310 Park Dr, Chardon, OH 44024
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
29850 Lake Shore Blvd, Willowick, OH 44095
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
555 Lake Shore Blvd, Painesville, OH 44077
Construction Project by unknown general contractor at
29400 Lakeland Blvd # 9, Wickliffe, OH 44092
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5300 W Loveland Rd, Madison, OH 44057
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1760 N Ridge Rd, Painesville, OH 44077
State / County Construction Project by Zerbe Construction LLC at
6708-6730 Heisley Rd, Mentor, OH 44060
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wineco Construction at
Construction Project by unknown general contractor at
5449 Bishop Rd, Geneva, OH 44041
State / County Construction Project by unknown general contractor at
2039 BLASE NEMETH RD, Painesville, OH 44077
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%