General Contractor
Review the 233 41 North Contractors 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%
26%
37%
Unprotected Projects
82%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
18%
6%
5%
State / County Construction Project at
690 S Novus Pl Ste 183, Tempe, AZ 85281
Commercial Construction Project at
East 5th Street, Tempe, AZ 85281
Construction Project by unknown general contractor at
9301 E Shea Blvd Ste 135, Scottsdale, AZ 85260
Commercial Construction Project at
7373 E Camelback Rd, Scottsdale, AZ 85251
Commercial Construction Project at
915 E Rand Rd, Mount Prospect, IL 60056
Commercial Construction Project at
690 S Novus Pl, Tempe, AZ 85281
Commercial Construction Project at
11520 W McDowell Rd, Avondale, AZ 85323
Commercial Construction Project at
Construction Project at
19600 W Indian School Rd, Litchfield Park, AZ 85340
Construction Project at
8735 South Jewel Street aka 8755 South Jewel Street, Tempe, AZ 85284
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7301 E Indian Pz, Phoenix, AZ 85050
Commercial Construction Project at
12811 N Tatum Blvd, Phoenix, AZ 85032
Commercial Construction Project at
Commercial Construction Project at
301 E Cromwell St, Baltimore, MD 21230
Commercial Construction Project at
20771 N Rand Rd Ste G, Lake Zurich, IL 60047
Commercial Construction Project at
94 Yorktown Shop, Lombard, IL 60148
Commercial Construction Project at
Construction Project by unknown general contractor at
3408 N Clark St, Chicago, IL 60657
Construction Project by unknown general contractor at
740 S Route 59, Naperville, IL 60540
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
19580 W Indian School Rd Ste 101, Buckeye, AZ 85396
Commercial Construction Project at
Construction Project by unknown general contractor at
1512 N Naper Blvd Ste 104, Naperville, IL 60563
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 61%
2023 - 97%
2022 - 94%
2021 - 100%
Usually no retainage in Illinois. See typical retainage by State for 41 North Contractors.
100% No Retainage
Typical contract pay terms not yet reported for 41 North Contractors.
Typical days to payment not yet collected for 41 North Contractors.