General Contractor
Review the 62 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%
36%
47%
Unprotected Projects
5%
60%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
95%
2%
3%
Construction Project at
522 Alcott Ln, Bolingbrook, IL 60440
Construction Project at
534 S Farnsworth Ave, Aurora, IL 60505
Construction Project at
5 Brook Ln, Palos Park, IL 60464
Construction Project at
1495 Laurel Oaks Dr, Streamwood, IL 60107
Construction Project at
17821 Oakley Ave, Lansing, IL 60438
Construction Project at
4220 Amelia Ave, Lyons, IL 60534
Construction Project at
4311 Wesley Ter, Schiller Park, IL 60176
Construction Project at
4631 Dawngate Ln, Rolling Meadows, IL 60008
Construction Project at
632 W Briarcliff Rd, Bolingbrook, IL 60440
Construction Project at
25612 W Cerena Cir, Plainfield, IL 60586
Construction Project at
120 W Briarcliff Rd, Bolingbrook, IL 60440
Construction Project at
13240 W Baywood Ln, Homer Glen, IL 60491
Construction Project at
2695 Canyon Dr, Aurora, IL 60503
Construction Project at
181 Vernon Dr, Bolingbrook, IL 60440
Construction Project at
123 Terry Ellen Ln, New Lenox, IL 60451
Construction Project at
22648 S Deal Ave, Channahon, IL 60410
Construction Project at
506 Kingsbrooke Xing, Bolingbrook, IL 60440
Construction Project at
3301 Caroline Dr, Joliet, IL 60435
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
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..