Material Supplier
Review the 520 C&G Construction Supply Company 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
100%
37%
37%
Unprotected Projects
0%
56%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
5%
Commercial Construction Project by Michuda Construction Inc. at
3075 Highland Pkwy Ste 660, Downers Grove, IL 60515
Commercial Construction Project by Executive Construction, Inc. (IL) at
Commercial Construction Project by unknown general contractor at
6333 N Winthrop Ave, Chicago, IL 60660
Commercial Construction Project by Power Construction at
Commercial Construction Project by unknown general contractor at
1936 Green Bay Rd, Highland Park, IL 60035
Commercial Construction Project by unknown general contractor at
5201 S Harper Ave, Chicago, IL 60615
Commercial Construction Project by unknown general contractor at
3333 Green Bay Rd, North Chicago, IL 60064
Commercial Construction Project by unknown general contractor at
350 W Kinzie St, Chicago, IL 60654
Commercial Construction Project by unknown general contractor at
KAVANAUGH RD, Wilmington, IL 60481
Commercial Construction Project by unknown general contractor at
2800 Diehl Rd, Aurora, IL 60502
Commercial Construction Project by unknown general contractor at
1995 Aucutt Rd, Montgomery, IL 60538
Commercial Construction Project by unknown general contractor at
5205 Us Hwy 12, Richmond, IL 60071
Commercial Construction Project by unknown general contractor at
150 N Martingale Rd, Schaumburg, IL 60173
Commercial Construction Project by unknown general contractor at
6601 W College Dr, Palos Heights, IL 60463
Commercial Construction Project by unknown general contractor at
1200 Kirk St, Elk Grove Village, IL 60007
Commercial Construction Project by unknown general contractor at
202 E Devon Ave, Elk Grove Village, IL 60007
Commercial Construction Project by unknown general contractor at
425 Spring Lake Dr, Itasca, IL 60143
Commercial Construction Project by unknown general contractor at
1701 Transit Way, Montgomery, IL 60538
Commercial Construction Project by unknown general contractor at
16317 PROLOGIS PKWY, Lockport, IL 60441
Commercial Construction Project by unknown general contractor at
172 E Schiller St, Elmhurst, IL 60126
Commercial Construction Project by unknown general contractor at
250 s gary ave, Carol Stream, IL 60188
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1717 N Penny Ln, Schaumburg, IL 60173
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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 C&G Construction Supply Company.
Typical contract pay terms not yet reported for C&G Construction Supply Company.
Typical days to payment not yet collected for C&G Construction Supply Company.