General Contractor
Review the 44 C&N Construction Inc. 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%
35%
45%
Unprotected Projects
57%
60%
51%
Reported Slow Payment
0%
2%
2%
Projects With Liens
43%
3%
2%
Construction Project at
362 King Arthur Ct, Bolingbrook, IL 60440
Construction Project at
1978 S Goebbert Rd, Arlington Heights, IL 60005
Construction Project by unknown general contractor at
1650 QUINCY AVE, Naperville, IL 60540
Construction Project at
7719 166th Pl, Tinley Park, IL 60477
Construction Project at
9850 W 159th St, Orland Park, IL 60467
Construction Project at
6255 W Fletcher St, Chicago, IL 60634
Construction Project at
1933 S 23rd Ave, Maywood, IL 60153
Construction Project at
213 N Vine St, New Lenox, IL 60451
Construction Project at
116 5th St, Aurora, IL 60505
Construction Project at
3025 N Linder Ave, Chicago, IL 60641
Construction Project by unknown general contractor at
1144 S LINCOLN AVE, Montgomery, IL 60538
Construction Project at
2407 Twin Fountain Ct, Plainfield, IL 60586
Construction Project at
406 Wildwood Ct, Romeoville, IL 60446
Construction Project at
21437 Prestwick Dr, Crest Hill, IL 60403
Construction Project at
1 Falcon Trl, Carol Stream, IL 60188
Construction Project by unknown general contractor at
525 W Euclid Ave, Arlington Heights, IL 60004
Construction Project by unknown general contractor at
501 E Euclid Ave, Arlington Heights, IL 60004
Construction Project at
522 Forest Way, Bolingbrook, IL 60440
Construction Project at
1808-1814 CRENSHAW, Vernon Hills, IL 60061
Construction Project at
831 CLARENDON LN, Aurora, IL 60504
Construction Project at
5012 St Paul Ct, Hillside, IL 60162
Construction Project at
2620 W 95th St, Evergreen Park, IL 60805
Construction Project at
1279 Brandywine Cir, Batavia, IL 60510
Construction Project at
737 Summit Ave, Villa Park, IL 60181
Construction Project at
3719 N Newland Ave, Chicago, IL 60634
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%
Typical retainage not yet submitted for C&N Construction Inc..
Typical contract pay terms not yet reported for C&N Construction Inc..
Typical days to payment not yet collected for C&N Construction Inc..