Subcontractor
Review the 18 Cup Construction Corporation 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
100%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
1306 N MAPLEWOOD AVE, Chicago, IL 60622
Commercial Construction Project by unknown general contractor at
7525 Keeler Ave, Skokie, IL 60076
Commercial Construction Project by unknown general contractor at
2334 S HOYNE AVE, Chicago, IL 60608
Commercial Construction Project by unknown general contractor at
4844 HULL ST, Skokie, IL 60077
Commercial Construction Project by unknown general contractor at
124 E 24th St, Chicago Heights, IL 60411
Construction Project by unknown general contractor at
4501 W Belmont Ave, Chicago, IL 60641
Commercial Construction Project by unknown general contractor at
1003 N Wheeling Rd, Mount Prospect, IL 60056
Commercial Construction Project by unknown general contractor at
5818 N FOREST GLEN AVE, Chicago, IL 60646
Commercial Construction Project by unknown general contractor at
6439 N Western Ave, Chicago, IL 60645
Commercial Construction Project by unknown general contractor at
8244 CENTRAL PARK AVE, Skokie, IL 60076
Commercial Construction Project by unknown general contractor at
118 Paxton Ln, Schaumburg, IL 60194
Commercial Construction Project by unknown general contractor at
4 N LOUIS ST, Mount Prospect, IL 60056
Commercial Construction Project by unknown general contractor at
4928 W Kamerling Ave, Chicago, IL 60651
Commercial Construction Project by unknown general contractor at
1425 W GRANVILLE AVE, Chicago, IL 60660
Commercial Construction Project by unknown general contractor at
834 W 34th Pl, Chicago, IL 60608
Commercial Construction Project by unknown general contractor at
2015 S Ruble St, Chicago, IL 60616
Commercial Construction Project by unknown general contractor at
7030 W 64th St, Chicago, IL 60638
Commercial Construction Project by unknown general contractor at
2435 W Flournoy St, Chicago, IL 60612
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.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Cup Construction Corporation.
Typical contract pay terms not yet reported for Cup Construction Corporation.
Typical days to payment not yet collected for Cup Construction Corporation.