General Contractor
Review the 26 Chaparral Construction Services, LLC 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
14%
48%
49%
Reported Slow Payment
86%
6%
1%
Projects With Liens
0%
3%
3%
State / County Construction Project at
285 St Joseph Ct, Fort Worth, TX 76110
Commercial Construction Project by Whiting-Turner at
4801 HARRY HINES BLVD, Dallas, TX 75235
Commercial Construction Project by Linbeck at
1425 W Humbolt St, Fort Worth, TX 76104
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project at
3102 Main Dr, Fort Worth, TX 76129
Commercial Construction Project at
Commercial Construction Project at
3154 Bellaire Dr N, Fort Worth, TX 76129
Commercial Construction Project by Austin Industries at
3200 Northgate Drive, Sherman, TX 75092
Commercial Construction Project by Holder Construction Company at
300 S Sunrise Rd, Wilmer, TX 75172
Commercial Construction Project at
Commercial Construction Project by Rogers-O'Brien Construction at
14815 OMICRON DR, San Antonio, TX 78245
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by The Burt Group at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by McCarthy Building Companies at
State / County Construction Project at
1487 George Bush Dr W, College Station, TX 77845
Commercial Construction Project by Advon Corporation at
Commercial Construction Project by Brasfield & Gorrie LLC at
Construction Project at
7707 Fannin St Ste 200, Houston, TX 77054
Commercial Construction Project at
Commercial Construction Project 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.
According to available information, 33% of projects in 2024 had no reported payment incidents.
2024 - 33%
2023 - 50%
2022 - 100%
Usually 5% retainage in Texas. See typical retainage by State for Chaparral Construction Services, LLC.
50% 5% retainage
50% 10% retainage
Typical contract pay terms not yet reported for Chaparral Construction Services, LLC.
Typical days to payment not yet collected for Chaparral Construction Services, LLC.