General Contractor
Review the 13 Childers Building 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
5%
Residential Construction Project at
2227 Pond School Rd, Kings Mountain, KY 40442
Commercial Construction Project at
551 Porter Creek Rd, Nancy, KY 42544
Commercial Construction Project at
3511 WOODHAVEN DR, Somerset, KY 42503
Commercial Construction Project at
230 Knoll Ln, Nancy, KY 42544
Commercial Construction Project at
383 Lane Rd, Kings Mountain, KY 40442
Commercial Construction Project at
283 W Canterbury Dr, Bronston, KY 42518
Commercial Construction Project at
3844 Hwy 235, Nancy, KY 42544
Commercial Construction Project at
7245 Hwy 39, Somerset, KY 42503
Commercial Construction Project at
1501 Todd Farm Rd, Nancy, KY 42544
Commercial Construction Project at
2020 Etna Rd, Eubank, KY 42567
Commercial Construction Project at
1387 E New Circle Rd, Lexington, KY 40505
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.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Childers Building Inc..
Typical contract pay terms not yet reported for Childers Building Inc..
Typical days to payment not yet collected for Childers Building Inc..