General Contractor
Review the 335 D.F. Chase 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%
32%
37%
Unprotected Projects
95%
65%
56%
Reported Slow Payment
5%
1%
2%
Projects With Liens
0%
2%
5%
Commercial Construction Project at
200 LAVACA ST, Austin, TX 78701
Commercial Construction Project at
3107 Joe B Jackson Pkwy, Murfreesboro, TN 37127
Commercial Construction Project at
Commercial Construction Project at
110 20TH AVE N, Nashville, TN 37203
Commercial Construction Project at
8763 County Rd 231, Wildwood, FL 34785
Commercial Construction Project at
6700 Gaylord Blvd, Aurora, CO 80019
Commercial Construction Project at
124 W SR 44, Wildwood, FL 34785
Commercial Construction Project at
2221 Elliston Pl, Nashville, TN 37203
Commercial Construction Project at
9970 South Santa Monica Boulevard, Beverly Hills, CA 90212
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
311 W 3rd St, Austin, TX 78701
Commercial Construction Project at
38686 Taylor Pkwy, Elyria, OH 44035
Commercial Construction Project at
12651 State Hwy 155, Tyler, TX 75703
Commercial Construction Project by WS Bellows Construction Corp at
280 LYNCHBURG HIGHWAY, Lynchburg, TN 37352
Commercial Construction Project at
917 BELL RD, Nashville, TN 37013
State / County Construction Project at
5256 Hickory Hollow Pkwy, Antioch, TN 37013
Construction Project by unknown general contractor at
3161 Elam Farms Pkwy # 5205, Murfreesboro, TN 37127
Commercial Construction Project at
12626 State Hwy 155, Tyler, TX 75703
Commercial Construction Project at
14070 John F Kennedy Blvd, Houston, TX 77032
Commercial Construction Project at
7400 Sawyer Ln, Knoxville, TN 37924
Commercial Construction Project at
124 Music City Cir, Nashville, TN 37214
Commercial Construction Project at
588 West Alpha Drive, Destrehan, LA 70047
Commercial Construction Project at
Commercial Construction Project at
3011 ENLOE ST, Hudson, WI 54016
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 93%
2022 - 96%
2021 - 96%
Usually 5% retainage in Tennessee. See typical retainage by State for D.F. Chase Inc..
100% 5% retainage
Others typically said they were paid on invoice from D.F. Chase Inc.. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
D.F. Chase Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Never any problems with payment.