General Contractor
Review the 57 Corporate Office 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
100%
36%
47%
Unprotected Projects
0%
60%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
935 W Randolph St, Chicago, IL 60607
Construction Project by unknown general contractor at
120 N La Salle St Fl 21, Chicago, IL 60602
Construction Project by unknown general contractor at
120 N La Salle St Fl 15, Chicago, IL 60602
Construction Project by unknown general contractor at
303 W Madison St Ste 2450, Chicago, IL 60606
Construction Project by unknown general contractor at
150 N Michigan Ave Fl 19, Chicago, IL 60601
Construction Project by unknown general contractor at
1616 E 56th St, Chicago, IL 60637
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
500 W Madison St Ste 2700, Chicago, IL 60661
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1333 N Kingsbury St, Chicago, IL 60642
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Corporate Office Construction.
Typical contract pay terms not yet reported for Corporate Office Construction.
Typical days to payment not yet collected for Corporate Office Construction.