Chacon Steel Erectors has worked on 128 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Chacon Steel Erectors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
63%
Unprotected Projects
96%
44%
34%
Reported Slow Payment
4%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by Choate Construction at
1731 Garvey Ave, Elsmere, KY 41018
Commercial Construction Project by Brasfield & Gorrie LLC at
302 Lees Mill Rd, Fayetteville, GA 30214
Commercial Construction Project by Brasfield & Gorrie LLC at
Howard Farm Drive, Cumming, GA 30041
Commercial Construction Project by Holder Construction Group, LLC at
Commercial Construction Project by Whiting-Turner at
120 Ottley Dr NE, Atlanta, GA 30324
State / County Construction Project by Jim Cooper Construction dba Cooper Construction at
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
Everette Keith Rd, Huntersville, NC 28078
Commercial Construction Project by Clayco Inc. at
1686 Vinfast Dr, Moncure, NC 27559
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project by Jim Cooper Construction dba Cooper Construction at
1079 Mitchell Young Rd, Montgomery, AL 36108
Commercial Construction Project by unknown general contractor at
1101 40th St N, Birmingham, AL 35234
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Skiles Construction at
4200 Beckner Rd, Santa Fe, NM 87507
Commercial Construction Project by Turner Construction at
INTERNATIONAL DRIVE, Jeffersonville, IN 47130
Commercial Construction Project by unknown general contractor at
3025 Westport Rd, Charlotte, NC 28208
Commercial Construction Project by Rodgers Builders, Inc. at
100 Callen Blvd, Summerville, SC 29486
Commercial Construction Project by The Dennis Group LLC at
7223 Old Tuscaloosa Hwy, Mc Calla, AL 35111
Commercial Construction Project by Jim Cooper Construction dba Cooper Construction at
Commercial Construction Project by unknown general contractor at
9256 Old Smyrna Rd, Brentwood, TN 37027
Commercial Construction Project by Choate Construction at
Commercial Construction Project by Batson-Cook Company at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
130 Basket Factory Dr, Americus, GA 31709
Commercial Construction Project by unknown general contractor at
11480 Lakefield Dr, Duluth, GA 30097
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%