Chatham Worth Specialties has worked on 161 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Chatham Worth Specialties had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by Empire Building Services (EBS) dba Empire Construction at
3980 Dallas Parkway, Plano, TX 75093
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by unknown general contractor at
2041 W Commerce St, Dallas, TX 75208
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by Imagine Unlimited LLC at
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by Milestone Construction Company at
300 Park St, Springdale, AR 72764
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by McCownGordon Construction at
3211 W Pioneer Dr, Irving, TX 75061
Commercial Construction Project by Carpet Tech (TX) at
7901 Main St, Frisco, TX 75034
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by Rand Construction Corp. at
103 E 5TH ST, Austin, TX 78701
Commercial Construction Project by Rand Construction Corp. at
5601 Headquarters Dr, Plano, TX 75024
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by Rand Construction Corp. at
9903 Nationwide Dr, San Antonio, TX 78251
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by Rand Construction Corp. at
4200 N Lamar Blvd, Austin, TX 78756
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by Rand Construction Corp. at
1601 Elm St Fl 26, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
18484 I 45, Huntsville, TX 77348
Commercial Construction Project by Rogers-O'Brien Construction at
1515 Round Table Dr, Dallas, TX 75247
Commercial Construction Project by Cushman & Wakefield at
1727 N Central Expy, Mckinney, TX 75069
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%