General Contractor
Review the 60 Chicago Common Construction 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%
36%
47%
Unprotected Projects
94%
60%
50%
Reported Slow Payment
6%
2%
1%
Projects With Liens
0%
2%
2%
Residential Construction Project at
629 W Lake St, Chicago, IL 60661
Commercial Construction Project at
629 W Lake St 629, Chicago, IL 60661
Commercial Construction Project at
1112 Ohio Ave, Lynn Haven, FL 32444
Commercial Construction Project at
14 W 1st St, Hinsdale, IL 60521
Construction Project at
1756 N Kimball Ave, Chicago, IL 60647
Commercial Construction Project at
208 Chadwick Ave, Hendersonville, NC 28792
Commercial Construction Project at
875 S Hewitt Dr Ste A, Hewitt, TX 76643
Construction Project by unknown general contractor at
3571 W Armitage Ave, Chicago, IL 60647
Commercial Construction Project at
1750 N KIMBALL AVE, Chicago, IL 60647
Commercial Construction Project at
3517 W Armitage Ave, Chicago, IL 60647
Commercial Construction Project at
1800 W 21st St Ste 1, Chicago, IL 60608
Commercial Construction Project at
14W 21ST ST, Hinsdale, IL 60521
Residential Construction Project at
1629 N Spaulding Ave, Chicago, IL 60647
Construction Project by unknown general contractor at
13524 River Rd, Destrehan, LA 70047
Construction Project by unknown general contractor at
215 N Clinton St, Chicago, IL 60661
Commercial Construction Project at
505-513 S Francisco Ave, Chicago, IL 60612
Commercial Construction Project at
175 W Lake St, Chicago, IL 60601
Commercial Construction Project at
505 S Francisco Ave, Chicago, IL 60612
Construction Project by unknown general contractor at
5301 W Devon Ave, Chicago, IL 60646
Construction Project by unknown general contractor at
1021 W Lake St, Chicago, IL 60607
Residential Construction Project at
2658 W Maypole Ave, Chicago, IL 60612
Construction Project by unknown general contractor at
2934 N Milwaukee Ave, Chicago, IL 60618
Residential Construction Project at
754 W Bittersweet Pl, Chicago, IL 60613
Residential Construction Project at
2109 N Sawyer Ave, Chicago, IL 60647
Construction Project by unknown general contractor at
2896 N Milwaukee Ave, Chicago, IL 60618
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 86% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 86%
2023 - 92%
2022 - 100%
Typical retainage not yet submitted for Chicago Common Construction.
Others typically said they were paid when paid from Chicago Common Construction. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Chicago Common Construction.