General Contractor
Review the 9 CHI Construction Inc. (IL) 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%
26%
37%
Unprotected Projects
100%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
6%
5%
Construction Project by unknown general contractor at
2313 W Fullerton Ave, Chicago, IL 60647
Construction Project by unknown general contractor at
7153 N Francisco Ave, Chicago, IL 60645
Construction Project by unknown general contractor at
Construction Project at
4311 N Ravenswood Ave, Chicago, IL 60613
Construction Project at
3039 W Jarlath St, Chicago, IL 60645
Construction Project by unknown general contractor at
6045 N Keystone Ave, Chicago, IL 60646
Construction Project by unknown general contractor at
6345 N Monticello Ave, Chicago, IL 60659
Construction Project by unknown general contractor at
6212 N Lincoln Ave, Chicago, IL 60659
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 67%
Typical retainage not yet submitted for CHI Construction Inc. (IL).
Typical contract pay terms not yet reported for CHI Construction Inc. (IL).
Typical days to payment not yet collected for CHI Construction Inc. (IL).