Chint Power Systems America has worked on 41 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Chint Power Systems America had no reported payment issues on 80% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
45%
Unprotected Projects
80%
47%
49%
Reported Slow Payment
20%
1%
1%
Projects With Liens
0%
8%
5%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
625 Us Rte 45, Tolono, IL 61880
State / County Construction Project by Waste Management at
Commercial Construction Project by Southern California Edison (SCE) at
Commercial Construction Project by unknown general contractor at
6274 N DAKOTA RD, Dakota, IL 61018
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9403 N SOLON RD, Richmond, IL 60071
Commercial Construction Project by unknown general contractor at
9433 N BAKER RD, Lena, IL 61048
Commercial Construction Project by unknown general contractor at
9403 N North Solon Rd, Richmond, IL 60071
Commercial Construction Project by unknown general contractor at
4577 State Rte 26, Freeport, IL 61032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Valor Construction Group LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Reach Construction Group at
Commercial Construction Project by Recon Corporation at
Commercial Construction Project by Constellation New Energy at
Commercial Construction Project by Waste Management at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
1 Ski Run Ln, Farmingville, NY 11738
Commercial Construction Project by Recon Corporation at
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2023 - 90%
2022 - 100%
2021 - 100%