Subcontractor
Review the 6 Chimera Integrations 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
100%
28%
37%
Unprotected Projects
0%
65%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
237 W Service Rd, Champlain, NY 12919
Commercial Construction Project by unknown general contractor at
22422 state rte 342, Watertown, NY 13603
Commercial Construction Project by unknown general contractor at
4-2021-06-16, 657.72, AL 4-2021-06-16
Commercial Construction Project by unknown general contractor at
6-2021-07-14, 328.86, AL 6-2021-07-14
Commercial Construction Project by unknown general contractor at
QUARTERMASTER RD BLD 1660, Fort Drum, NY 13602
Commercial Construction Project by BBL Construction Services, LLC at
1600 Burrstone Rd, Utica, NY 13502
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Chimera Integrations.
Typical contract pay terms not yet reported for Chimera Integrations.
Typical days to payment not yet collected for Chimera Integrations.