General Contractor
Review the 64 Central General Contractor, 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
100%
26%
37%
Unprotected Projects
0%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
6347 S Woodlawn Ave, Chicago, IL 60637
Commercial Construction Project at
4927 W Congress Pkwy, Chicago, IL 60644
Commercial Construction Project at
1917 S Kedzie Ave, Chicago, IL 60623
Commercial Construction Project at
1327 N Parkside Ave, Chicago, IL 60651
Commercial Construction Project at
4930 S Ashland Ave, Chicago, IL 60609
Commercial Construction Project at
5420 N ORIOLE AVE, Chicago, IL 60656
Commercial Construction Project at
9042 S Crandon Ave, Chicago, IL 60617
Commercial Construction Project at
40 N Mayfield Ave, Chicago, IL 60644
Commercial Construction Project at
3711 S California Ave, Chicago, IL 60632
Commercial Construction Project at
6106 N Hermitage Ave, Chicago, IL 60660
Commercial Construction Project at
5960 W Berenice Ave, Chicago, IL 60634
Commercial Construction Project at
2571 S Hillock Ave, Chicago, IL 60608
Commercial Construction Project at
7211 S Harvard Ave, Chicago, IL 60621
Commercial Construction Project at
4549 S GREENWOOD AVE, Chicago, IL 60653
Commercial Construction Project at
1840 N LUNA AVE, Chicago, IL 60639
Commercial Construction Project at
11815 S BELL AVE, Chicago, IL 60643
Commercial Construction Project at
8809 S Hermitage Ave, Chicago, IL 60620
Commercial Construction Project at
6110 N St Louis Ave, Chicago, IL 60659
Commercial Construction Project at
1021 S EAST AVE, Oak Park, IL 60301
Commercial Construction Project at
2525 W 43rd St, Chicago, IL 60632
Commercial Construction Project at
5217 N Meade Ave, Chicago, IL 60630
Commercial Construction Project at
2855 W Washington Blvd, Chicago, IL 60612
Commercial Construction Project at
5032 W Cullom Ave, Chicago, IL 60641
Commercial Construction Project at
2437 N Kostner Ave, Chicago, IL 60639
Commercial Construction Project at
S Prairie Ave, Chicago, IL 60619
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for Central General Contractor, Inc..
Typical contract pay terms not yet reported for Central General Contractor, Inc..
Typical days to payment not yet collected for Central General Contractor, Inc..