General Contractor
Review the 8 Countryside Builders (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
100%
26%
37%
Unprotected Projects
0%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
6%
5%
Construction Project at
7107 Montclair Ave, Godfrey, IL 62035
Commercial Construction Project at
8327 State Rte 16, Shipman, IL 62685
Commercial Construction Project at
190 Woody Rd, Carrollton, IL 62016
Commercial Construction Project at
7920 Walsh Rd, Godfrey, IL 62035
Commercial Construction Project at
5060 Springfield Dr, Edwardsville, IL 62025
Commercial Construction Project at
215 W Rosedale Dr, East Alton, IL 62024
Commercial Construction Project at
339 N Old St Louis Rd, Wood River, IL 62095
Commercial Construction Project at
3203 Torch Club Rd, Alton, IL 62002
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Countryside Builders (IL).
Typical contract pay terms not yet reported for Countryside Builders (IL).
Typical days to payment not yet collected for Countryside Builders (IL).