Chief Underground Services LLC has worked on 126 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Chief Underground Services LLC had no reported payment issues on 98% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
36%
Unprotected Projects
98%
43%
59%
Reported Slow Payment
0%
8%
3%
Projects With Liens
2%
3%
2%
Commercial Construction Project by unknown general contractor at
2008 Greenville Ave, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2121 vly View Ln, Dallas, TX 75234
Commercial Construction Project by Stillwater Capital at
15990 BEAR TRAP WAY, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
731 Samuels Ave, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
640 lloyds rd, Little Elm, TX 75068
Commercial Construction Project by unknown general contractor at
202 Cook St, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
8401 West Fwy, Fort Worth, TX 76116
Commercial Construction Project by unknown general contractor at
5435 S Cooper St, Arlington, TX 76017
Commercial Construction Project by Castle Development Group at
Commercial Construction Project by unknown general contractor at
4445 W LEBETTER RD, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9000 west fwy, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor at
2200 W Airfield Dr, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
1820 W Mockingbird Ln, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
5901 Watauga Rd, Watauga, TX 76148
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by FSI Construction at
Commercial Construction Project by Ramtech Building Systems Inc. at
1851 oak grove pkwy, Little Elm, TX 75068
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2400 DALLAS FORT WORTH TURNPIK Road Work, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
1301 E Bardin Rd, Arlington, TX 76018
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1511 W Mulberry St, Denton, TX 76201
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 98%
2021 - 92%