Menu

Chase Construction Inc. (ME) Payment and Project History

Review the 10 Chase Construction Inc. (ME) 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 Monitoring10 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

31%

37%

Unprotected Projects

100%

63%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

4%

5%

Chase Construction Inc. (ME) Project and Payment History


Commercial Construction Project at

62 Bayview Ter, Wells, ME 04090

    Commercial Construction Project at

    675 Post Rd, Wells, ME 04090

    • Last known event: 03/15/2023
    • First known event: 03/15/2023

    Construction Project by unknown general contractor at

    938 Post Rd, Wells, ME 04090

    • Last known event: 10/17/2022
    • First known event: 10/17/2022

    Residential Construction Project at

    12 GOSS FARM LANE, Rye, NH 03870

    • Last known event: 03/24/2022
    • First known event: 03/24/2022

    Residential Construction Project at

    65 River Rd, Cape Neddick, ME 03902

    • Last known event: 02/07/2022
    • First known event: 02/07/2022

    Residential Construction Project at

    55 OCEAN AVE, Wells, ME 04090

    • Last known event: 12/21/2021
    • First known event: 12/21/2021

    Residential Construction Project at

    107 STEARNS RD, Ogunquit, ME 03907

    • Last known event: 07/06/2021
    • First known event: 07/06/2021

    Residential Construction Project at

    822 OCEAN AVE, Wells, ME 04090

      Residential Construction Project at

      28 Seapoint Rd, Kittery Point, ME 03905

      • Last known event: 03/29/2021
      • First known event: 03/29/2021

      Residential Construction Project at

      32 Cedar pt Rd, Durham, NH 03824

        Waiting for payment from Chase Construction Inc. (ME)


        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 2023 had no reported payment incidents.

        2023 - 100%

        2022 - 100%

        2021 - 100%

        Typical Contract Terms


        Retainage

        Typical retainage not yet submitted for Chase Construction Inc. (ME).

        Payment Terms

        Typical contract pay terms not yet reported for Chase Construction Inc. (ME).

        Days to Payment

        Typical days to payment not yet collected for Chase Construction Inc. (ME).