General Contractor
Review the 6 Chris & Sons Contracting LLC 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%
34%
37%
Unprotected Projects
0%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
6%
5%
Owner Occupied Residential Construction Project at
304 Lienege Rene Ct, El Paso, TX 79932
Residential Construction Project at
10695 Cardigan Dr, El Paso, TX 79935
Residential Construction Project at
5234 71st St, Lubbock, TX 79424
Residential Construction Project at
5410 36th St, Lubbock, TX 79407
Residential Construction Project at
7028 long meadow dr, El Paso, TX 79934
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.
Typical retainage not yet submitted for Chris & Sons Contracting LLC.
Typical contract pay terms not yet reported for Chris & Sons Contracting LLC.
Typical days to payment not yet collected for Chris & Sons Contracting LLC.