Chicagoland Building Contractors
General Contractor
Chicagoland Building Contractors Payment and Project History
Review the 21 Chicagoland Building Contractors 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 Monitoring21 Projects
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%
Chicagoland Building Contractors Project and Payment History
Commercial Construction Project at
915 W Sparrow Ct, Palatine, IL 60067
Construction Project at
432 E Roosevelt Rd, Lombard, IL 60148
- Last known event: 10/27/2023
- First known event: 10/27/2023
Commercial Construction Project at
1111 N Schoenbeck Rd, Prospect Heights, IL 60070
Commercial Construction Project at
518 Farmhill Cir, Wauconda, IL 60084
Commercial Construction Project at
599 Falling Waters Dr, Falling Waters, WV 25419
Commercial Construction Project at
32 S Mitchell Ave, Arlington Heights, IL 60005
Commercial Construction Project at
1823 Norman Blvd, Park Ridge, IL 60068
Commercial Construction Project at
1250 WESTVIEW RD, Glenview, IL 60025
Commercial Construction Project at
3034 N Kenmore Ave, Chicago, IL 60657
Commercial Construction Project at
490 Uvedale Rd, Riverside, IL 60546
Construction Project by unknown general contractor at
37 Waukegan Rd, Deerfield, IL 60015
- Last known event: 01/31/2022
- First known event: 01/31/2022
Construction Project at
4202 N Tripp Ave, Chicago, IL 60641
Construction Project at
2749 N Magnolia Ave, Chicago, IL 60614
Construction Project at
4208 N Western Ave, Chicago, IL 60618
Construction Project at
- Last known event: 02/08/2021
- First known event: 01/22/2021
Residential Construction Project at
1453 W Pensacola Ave, Chicago, IL 60613
Commercial Construction Project at
6057 S Western Ave, Chicago, IL 60636
Waiting for payment from Chicagoland Building Contractors
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 60%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Chicagoland Building Contractors.
Payment Terms
Typical contract pay terms not yet reported for Chicagoland Building Contractors.
Days to Payment
Typical days to payment not yet collected for Chicagoland Building Contractors.