General Contractor
Review the 24 CL Campbell 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%
26%
37%
Unprotected Projects
53%
66%
56%
Reported Slow Payment
20%
2%
2%
Projects With Liens
27%
6%
5%
Commercial Construction Project at
134 Barnett Ave, Forsyth, IL 62535
Owner Occupied Residential Construction Project at
599 1325th St E, Payson, IL 62360
Commercial Construction Project at
1901 W Monroe St, Springfield, IL 62704
Owner Occupied Residential Construction Project at
306 S CURTISS ST, Waverly, IL 62692
Commercial Construction Project at
1833 S 7th St, Springfield, IL 62703
Owner Occupied Residential Construction Project at
998 W WALNUT ST, Jacksonville, IL 62650
Construction Project at
10733 S Troy St, Chicago, IL 60655
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1680 Highway K - Megan Crossing, O'fallon, MO 63366
Commercial Construction Project at
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 0%
Typical retainage not yet submitted for CL Campbell Construction.
Typical contract pay terms not yet reported for CL Campbell Construction.
Typical days to payment not yet collected for CL Campbell Construction.