General Contractor
Review the 26 Chief Industries 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%
16%
37%
Unprotected Projects
100%
78%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
5%
Construction Project by unknown general contractor at
3445 Stolley Park Rd W, Grand Island, NE 68803
Construction Project by unknown general contractor at
501 W Fonner Park Rd, Grand Island, NE 68801
Commercial Construction Project at
1200 Ruby Ave N, Grand Island, NE 68803
Residential Construction Project at
723 Custer Ave N, Grand Island, NE 68803
Commercial Construction Project at
720 CENTRAL AVE, Kearney, NE 68847
Commercial Construction Project at
5252 E 23RD ST, Columbus, NE 68601
Construction Project by unknown general contractor at
4415 Patriot Blvd, Kearney, NE 68847
Construction Project by unknown general contractor at
549 E 23rd St, Fremont, NE 68025
Construction Project by unknown general contractor at
1500 N Webb Rd, Grand Island, NE 68803
Commercial Construction Project at
700 Stolley Park Rd E, Grand Island, NE 68801
Construction Project at
264 Westwoods, Leadville, CO 80461
Construction Project at
268 Westwoods, Leadville, CO 80461
Construction Project at
260 Westwoods, Leadville, CO 80461
Construction Project at
256 Westwoods, Leadville, CO 80461
Commercial Construction Project at
801 Kirk Profit Drive, Ypsilanti, MI 48197
Federal Construction Project at
6700 east j st, Hastings, NE 68901
Commercial Construction Project at
2915 Marshall Ave, Kearney, NE 68847
Commercial Construction Project by Vargco Construction at
Commercial Construction Project at
Commercial Construction Project by Chief Construction at
1201 N Erie St, Lexington, NE 68850
Commercial Construction Project at
85-205 Combs Gate Drive, Windsor Locks, CT 06096
Commercial Construction Project at
85-205 Fire House Road, Windsor Locks, CT 06096
Commercial Construction Project at
3370 Mn Rd, David City, NE 68632
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Chief Industries.
Typical contract pay terms not yet reported for Chief Industries.
Typical days to payment not yet collected for Chief Industries.