Menu
HomeContractorsChapa Service CompanyPayment and Project History

Chapa Service Company Payment and Project History

Review the 62 Chapa Service Company projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring62 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

47%

Unprotected Projects

100%

48%

49%

Reported Slow Payment

0%

6%

1%

Projects With Liens

0%

3%

3%

Chapa Service Company Project and Payment History


State / County Construction Project by Hutcherson Construction at

3034 S 1st St, Garland, TX 75041

  • Last known event: 11/11/2025
  • First known event: 10/24/2025

Commercial Construction Project by Hutcherson Construction at

3430 W Wheatland Rd Ste 104, Dallas, TX 75237

    Commercial Construction Project by Hutcherson Construction at

    252 Bailey Ranch Rd Suite 400, Aledo, TX 76008

      State / County Construction Project by Hutcherson Construction at

      7422 SW Alsbury Blvd 1000, Burleson, TX 76028

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          125 E Grubb Dr, Mesquite, TX 75149

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              701 Canyon Dr, Coppell, TX 75019

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  516 W Bonds Ranch Rd, Fort Worth, TX 76131

                    Commercial Construction Project by Team Contractors (TX) at

                      Construction Project by RUGG Construction, LLC at

                      1845 Woodall Rodgers Fwy Ste 17, Dallas, TX 75201

                        Commercial Construction Project by unknown general contractor at

                        1204 military pkwy, Mesquite, TX 75149

                          Commercial Construction Project by unknown general contractor at

                          2100 Design Rd, Arlington, TX 76014

                            Commercial Construction Project by unknown general contractor at

                            2900 Gateway Dr, Irving, TX 75063

                              Commercial Construction Project by unknown general contractor at

                              2300 Coit Rd, Plano, TX 75075

                                Commercial Construction Project by unknown general contractor at

                                  Construction Project by Veritas General Contractors, LLC (TX) at

                                  3300 Dallas Pkwy Ste 110, Plano, TX 75093

                                    Commercial Construction Project by unknown general contractor at

                                    7020 Blue Mound Rd, Fort Worth, TX 76131

                                      Commercial Construction Project by unknown general contractor at

                                      1224 N Central Exressway, Plano, TX 75074

                                        Construction Project by unknown general contractor at

                                        14131 Midway Rd Ste 500, Addison, TX 75001

                                        • Last known event: 12/03/2021
                                        • First known event: 12/03/2021

                                        Commercial Construction Project by unknown general contractor at

                                          Waiting for payment from Chapa Service Company


                                          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 2024 had no reported payment incidents.

                                          2025 - 100%

                                          2024 - 100%

                                          2023 - 100%

                                          2022 - 94%

                                          Typical Contract Terms


                                          Retainage

                                          Typical retainage not yet submitted for Chapa Service Company.

                                          Payment Terms

                                          Typical contract pay terms not yet reported for Chapa Service Company.

                                          Days to Payment

                                          Typical days to payment not yet collected for Chapa Service Company.