Subcontractor
Review the 28 Century City Baths LLC 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%
37%
47%
Unprotected Projects
71%
59%
50%
Reported Slow Payment
29%
2%
1%
Projects With Liens
0%
2%
2%
Residential Construction Project by unknown general contractor at
35 S Hoyne Ave Apt 3A, Chicago, IL 60612
Residential Construction Project by unknown general contractor at
758 N Larrabee St Apt 206, Chicago, IL 60654
Residential Construction Project by unknown general contractor at
124 W Polk St Apt 402, Chicago, IL 60605
Residential Construction Project by unknown general contractor at
4250 N Marine Dr Apt 2501, Chicago, IL 60613
Residential Construction Project by unknown general contractor at
427 Melrose Ave, Hillside, IL 60162
Residential Construction Project by unknown general contractor at
4549 Opal Dr, Hoffman Estates, IL 60192
Residential Construction Project by unknown general contractor at
13440 Mc Intosh Dr, Orland Park, IL 60462
Residential Construction Project by unknown general contractor at
3019 W Gloria Ln, Joliet, IL 60435
Residential Construction Project by unknown general contractor at
4159 Picardy Dr, Northbrook, IL 60062
Residential Construction Project by unknown general contractor at
9243 Long Ave, Skokie, IL 60077
Residential Construction Project by unknown general contractor at
1715 Pembrook Ct, Plainfield, IL 60586
Residential Construction Project by unknown general contractor at
728 W Jackson Blvd Apt 226, Chicago, IL 60661
Residential Construction Project by unknown general contractor at
2616 N Spaulding Ave Unit G, Chicago, IL 60647
Owner Occupied Residential Construction Project by unknown general contractor at
2136 N Avers Ave, Chicago, IL 60647
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%
2022 - 100%
Typical retainage not yet submitted for Century City Baths LLC.
Typical contract pay terms not yet reported for Century City Baths LLC.
Typical days to payment not yet collected for Century City Baths LLC.