Chavers Construction Inc.
Subcontractor
Chavers Construction Inc. Payment and Project History
Review the 434 Chavers Construction Inc. 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 Monitoring434 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
99%
64%
56%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
10%
5%
Chavers Construction Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
INTERCOASTAL BRIDGE, Pensacola, FL 32501
State / County Construction Project by Wharton-Smith, Inc. at
- Last known event: 03/18/2024
- First known event: 03/18/2024
Commercial Construction Project by unknown general contractor at
5760 GULF BREEZE PKWY, Gulf Breeze, FL 32563
State / County Construction Project by unknown general contractor at
8120 BINKLEY ST, Pensacola, FL 32514
- Last known event: 04/05/2024
- First known event: 04/05/2024
State / County Construction Project by unknown general contractor at
beal st & berg st fl 3, Pensacola, FL 32501
Commercial Construction Project by unknown general contractor at
dexter ave & s old corry field rd, Pensacola, FL 32501
Commercial Construction Project by unknown general contractor at
8511 N Palafox St Fl 32, Pensacola, FL 32534
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
14261 Perdido Key Dr, Pensacola, FL 32507
- Last known event: 03/22/2024
- First known event: 03/22/2024
Commercial Construction Project by unknown general contractor at
101 BELAND RD, Pensacola, FL 32534
State / County Construction Project by unknown general contractor at
East Perdido Key State Park Unnamed Road, Pensacola, FL 32507
State / County Construction Project by unknown general contractor at
Jamison St Sidewalks, Pensacola, FL 32501
Commercial Construction Project by unknown general contractor at
spencerfield rd fl sr10, Milton, FL 32571
State / County Construction Project by unknown general contractor at
DEXTER AVE, Pensacola, FL 32507
- Last known event: 03/01/2024
- First known event: 03/01/2024
Commercial Construction Project by unknown general contractor at
5587 Berryhill Rd, Milton, FL 32570
Commercial Construction Project by unknown general contractor at
BERRYHILL RD AND DRINKARD LANE, Milton, FL 32571
Commercial Construction Project by unknown general contractor at
5786 Gulf Breeze Pkwy Fl 30, Gulf Breeze, FL 32563
- Last known event: 03/25/2024
- First known event: 03/25/2024
State / County Construction Project by unknown general contractor at
PERDIDO KEY DR Perdido Key Multi Use Path East, Pensacola, FL 32507
State / County Construction Project by unknown general contractor at
706 Belair Rd, Pensacola, FL 32505
- Last known event: 02/13/2024
- First known event: 02/13/2024
State / County Construction Project by unknown general contractor at
1222 N 61st Ave, Pensacola, FL 32506
- Last known event: 02/23/2024
- First known event: 02/23/2024
Commercial Construction Project by unknown general contractor at
CORNER OF PINOAK LN AND HWY 29, Cantonment, FL 32533
- Last known event: 03/13/2024
- First known event: 03/13/2024
Commercial Construction Project by unknown general contractor at
918 RIO VISTA DR, Pensacola, FL 32501
Commercial Construction Project by unknown general contractor at
Airport Rd, Milton, FL 32583
- Last known event: 01/08/2024
- First known event: 11/20/2023
Commercial Construction Project by unknown general contractor at
4104 US Hwy 29, Pensacola, FL 32501
State / County Construction Project by unknown general contractor at
Belair Rd Sidewalks Phase I II, Pensacola, FL 32505
- Last known event: 02/14/2024
- First known event: 02/14/2024
Waiting for payment from Chavers Construction Inc.
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
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
Payment Performance Over the Years
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Chavers Construction Inc..
Payment Terms
Typical contract pay terms not yet reported for Chavers Construction Inc..
Days to Payment
Typical days to payment not yet collected for Chavers Construction Inc..