Menu

Cheyanne Contracting, Inc. Payment and Project History

Review the 52 Cheyanne Contracting, 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 Monitoring52 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

23%

37%

Unprotected Projects

100%

73%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

5%

Cheyanne Contracting, Inc. Project and Payment History


Commercial Construction Project at

409 OTTER RD, Akron, AL 35441

    Commercial Construction Project at

    1100 US 43, Eutaw, AL 35462

      Commercial Construction Project at

      348 Stadium Dr, Tuscaloosa, AL 35401

        Commercial Construction Project at

        5519 RICE MINE RD NE, Tuscaloosa, AL 35406

          Commercial Construction Project at

          17161 ROMULUS CHURCH RD, Buhl, AL 35446

            Commercial Construction Project at

            1100 DEMOPOLIS HWY, Eutaw, AL 35462

              Commercial Construction Project at

              551 Hackberry Ln, Tuscaloosa, AL 35401

                Commercial Construction Project at

                3100 Yacht Club Way NE, Tuscaloosa, AL 35406

                  Commercial Construction Project at

                    Commercial Construction Project at

                    508 5TH AVE SW, Gordo, AL 35466

                      Commercial Construction Project at

                      5713 12th Ave E, Tuscaloosa, AL 35405

                        Commercial Construction Project at

                        2939 18th St, Tuscaloosa, AL 35401

                          Commercial Construction Project at

                          3101 ML KING JR BLVD, Tuscaloosa, AL 35401

                            Commercial Construction Project at

                            6033 MADISON PL, Helena, AL 35080

                              Commercial Construction Project at

                              9300 MADISON BLVD, Huntsville, AL 35806

                                Commercial Construction Project at

                                bobby miller pkwy & hwy 69 s, Tuscaloosa, AL 35405

                                  Commercial Construction Project at

                                  4420 Landon Ct, Vestavia, AL 35242

                                    Commercial Construction Project at

                                    200 16th St S, Birmingham, AL 35233

                                      Commercial Construction Project at

                                      4900 OSCAR BAXTER DR, Tuscaloosa, AL 35405

                                        Commercial Construction Project at

                                        1204 Plantation Rd, Tuscaloosa, AL 35405

                                          Commercial Construction Project at

                                          801 Colonial Dr, Tuscaloosa, AL 35401

                                            Commercial Construction Project at

                                            1241 6th Ave, Calera, AL 35040

                                              Commercial Construction Project at

                                              1250 Lake Forest Cir, Hoover, AL 35244

                                                Commercial Construction Project at

                                                5801 MCFARLAND BLVD E, Tuscaloosa, AL 35405

                                                  Commercial Construction Project at

                                                  353 Riverview Beach Rd, Moundville, AL 35474

                                                    Waiting for payment from Cheyanne Contracting, 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

                                                    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.

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Cheyanne Contracting, Inc..

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Cheyanne Contracting, Inc..

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Cheyanne Contracting, Inc..