Menu
HomeContractorsCampton Construction Inc.Payment and Project History

Campton Construction Inc. Payment and Project History

Review the 20 Campton 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 Monitoring20 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

36%

47%

Unprotected Projects

100%

60%

49%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

2%

3%

Campton Construction Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

1050 Albion Ave, Schaumburg, IL 60193

    Commercial Construction Project by unknown general contractor at

    860 E Townline Rd, Vernon Hills, IL 60061

      Construction Project by unknown general contractor at

      600 N Villa Ave, Villa Park, IL 60181

      • Last known event: 09/23/2024
      • First known event: 09/23/2024

      Commercial Construction Project by unknown general contractor at

      11850 MELMS RD, Genoa, IL 60135

        Commercial Construction Project by unknown general contractor at

        500 N DENISE CT, Addison, IL 60101

          Commercial Construction Project by unknown general contractor at

          3100 S 1st St, Dekalb, IL 60115

            Commercial Construction Project by unknown general contractor at

            4300 Audrey Ln, Hanover Park, IL 60133

              Commercial Construction Project by unknown general contractor at

              900 BELL RD, Hampshire, IL 60140

                Commercial Construction Project by unknown general contractor at

                2 Meredith Rd, Maple Park, IL 60151

                  Commercial Construction Project by Becknell Industrial at

                    Construction Project by unknown general contractor at

                    550 Toll Gate Rd, Elgin, IL 60123

                      Construction Project by unknown general contractor at

                      2200 SEMINARY DRIVE, Woodstock, IL 60098

                        Construction Project by unknown general contractor at

                        9899 Gregory Rd, Machesney Park, IL 61115

                          Commercial Construction Project by Becknell Industrial at

                          9150 W 55th St, Mc Cook, IL 60525

                            Commercial Construction Project by unknown general contractor at

                            4001 Morrison Dr, Gurnee, IL 60031

                              Commercial Construction Project by unknown general contractor at

                              4s335 merrill rd, Sugar Grove, IL 60554

                                Commercial Construction Project by unknown general contractor at

                                574 Ashe Rd, Sugar Grove, IL 60554

                                  Commercial Construction Project by unknown general contractor at

                                  1475 E Thorndale Ave, Itasca, IL 60143

                                    Waiting for payment from Campton Construction Inc.


                                    Get Cash Today
                                    Is your invoice taking long to get paid?

                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                    Have an overdue 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.

                                    Payment History Summary


                                    Recent Payment Performance

                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                    Last 12 months - 100%

                                    Payment Performance Over the Years

                                    According to available information, 100% of projects in 2024 had no reported payment incidents.

                                    2025 - 100%

                                    2024 - 100%

                                    2023 - 100%

                                    2022 - 100%

                                    Typical Contract Terms


                                    Retainage

                                    Typical retainage not yet submitted for Campton Construction Inc..

                                    Payment Terms

                                    Typical contract pay terms not yet reported for Campton Construction Inc..

                                    Days to Payment

                                    Typical days to payment not yet collected for Campton Construction Inc..