General Contractor
Review the 85 ACCEND Construction 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
100%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
6%
5%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2234 W North Ave, Chicago, IL 60647
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
231 S La Salle St Fl 23, Chicago, IL 60604
Construction Project by unknown general contractor at
1 E Wacker Dr Fl 24, Chicago, IL 60601
Construction Project by unknown general contractor at
150 N Riverside Plz Ste 1850, Chicago, IL 60606
Construction Project by unknown general contractor at
1550 N Clark St, Chicago, IL 60610
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4000 W Diversey Ave Ste 2, Chicago, IL 60639
Construction Project by unknown general contractor at
30 S Wacker Dr Fl 9, Chicago, IL 60606
Construction Project by unknown general contractor at
400 W Division St, Chicago, IL 60610
Construction Project by unknown general contractor at
1 S Wacker Dr Lbby 11, Chicago, IL 60606
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1 E Wacker Dr Fl 2, Chicago, IL 60601
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
5416 S Cornell Ave, Chicago, IL 60615
Construction Project by unknown general contractor at
Commercial Construction Project by Kelso Burnett Co. at
Commercial Construction Project by Kelso Burnett Co. at
110 north upper wacker dr, Chicago, IL 60606
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Kelso Burnett Co. at
Commercial Construction Project 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.
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for ACCEND Construction.
Typical contract pay terms not yet reported for ACCEND Construction.
Typical days to payment not yet collected for ACCEND Construction.