Menu
HomeContractorsChas Bender CompanyPayment and Project History

Chas Bender Company Payment and Project History

Review the 65 Chas Bender Company 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 Monitoring65 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%

Chas Bender Company Project and Payment History


Construction Project by unknown general contractor at

2317 S Michigan Ave, Chicago, IL 60616

  • Last known event: 07/29/2025
  • First known event: 07/29/2025

Commercial Construction Project at

2545 Prairie Ave, Evanston, IL 60201

    Construction Project by unknown general contractor at

    3011 Butterfield Rd, Oak Brook, IL 60523

    • Last known event: 01/02/2025
    • First known event: 12/10/2024

    Construction Project by unknown general contractor at

    2020 N HALSTED ST, Chicago, IL 60614

    • Last known event: 02/03/2025
    • First known event: 05/07/2024

    Construction Project by unknown general contractor at

    1737 N DAMEN AVE, Chicago, IL 60647

    • Last known event: 01/13/2025
    • First known event: 01/13/2025

    Construction Project by unknown general contractor at

    1358 W Randolph St, Chicago, IL 60607

    • Last known event: 11/04/2024
    • First known event: 11/04/2024

    Construction Project by unknown general contractor at

    908 N Wells St, Chicago, IL 60610

    • Last known event: 04/29/2024
    • First known event: 04/29/2024

    Commercial Construction Project at

    748 N State St, Chicago, IL 60654

      Commercial Construction Project at

      4500 W TOUGHY AVE UNIT A110, Lincolnwood, IL 60712

        Construction Project by unknown general contractor at

        2375 N Milwaukee Ave, Chicago, IL 60647

        • Last known event: 07/28/2022
        • First known event: 07/28/2022

        Construction Project by unknown general contractor at

        1284 Rickert Dr, Naperville, IL 60540

        • Last known event: 03/21/2022
        • First known event: 03/21/2022

        Construction Project by unknown general contractor at

        505 Skokie Blvd, Wilmette, IL 60091

        • Last known event: 01/14/2022
        • First known event: 01/14/2022

        Construction Project by unknown general contractor at

        • Last known event: 12/07/2021
        • First known event: 12/07/2021

        Construction Project by unknown general contractor at

        22 E Chicago Ave Ste 115, Naperville, IL 60540

        • Last known event: 09/22/2021
        • First known event: 08/10/2021

        Construction Project at

        135 Water St Ste 101, Naperville, IL 60540

          Commercial Construction Project at

          2256 W Walnut St, Chicago, IL 60612

            Commercial Construction Project at

            Brett Anthony's David 870.637.4228, Chicago, IL 60612

              Commercial Construction Project at

              Parsons North Jimmy 847.417.1023, Chicago, IL 60612

                Commercial Construction Project at

                Brent Antohonys, Chicago, IL 60612

                  Commercial Construction Project at

                  6348 N Cicero Ave, Chicago, IL 60646

                    Commercial Construction Project at

                    813 W Fulton Market, Chicago, IL 60607

                      Commercial Construction Project at

                      822 N Michigan Ave, Chicago, IL 60611

                        Commercial Construction Project at

                        Shop, Chicago, IL 60646

                          Commercial Construction Project at

                          Glenview Club, Chicago, IL 60646

                            Commercial Construction Project at

                            815 W Fulton Market, Chicago, IL 60607

                              Waiting for payment from Chas Bender Company


                              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 Chas Bender Company.

                              Payment Terms

                              Typical contract pay terms not yet reported for Chas Bender Company.

                              Days to Payment

                              Typical days to payment not yet collected for Chas Bender Company.