DeKalb Mechanical, Inc.
Subcontractor
DeKalb Mechanical, Inc. Payment and Project History
Review the 16 DeKalb Mechanical, Inc. 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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
37%
Unprotected Projects
100%
65%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
7%
5%
DeKalb Mechanical, Inc. Project and Payment History
Commercial Construction Project by Simpleray at
339 WURLITZER DR, De Kalb, IL 60115
Commercial Construction Project by unknown general contractor at
650 N 1st St 601158, Dekalb, IL 60115
Commercial Construction Project by unknown general contractor at
400-420 Willis Avenue, Rochelle, IL 61068
Commercial Construction Project by unknown general contractor at
507 E TAYLOR ST, De Kalb, IL 60115
State / County Construction Project by Nicholas & Associates at
2905 Meadow Dr, Rolling Meadows, IL 60008
Construction Project by unknown general contractor at
901 Facilities Ave, Rolla, MO 65401
Commercial Construction Project by Noble Modern Builders at
2670 W Lake St, Hanover Park, IL 60133
Commercial Construction Project by unknown general contractor at
1151 N State St, Elgin, IL 60123
Construction Project by unknown general contractor at
163RD AND RICHMOND AVE, Markham, IL 60428
State / County Construction Project by RB Construction Co. Inc. at
407 W St Charles Rd, Elmhurst, IL 60126
State / County Construction Project by Nicholas & Associates at
1200 S Dunton Ave, Arlington Heights, IL 60005
State / County Construction Project by unknown general contractor at
616 W Main St, Barrington, IL 60010
Construction Project by Konrad Construction at
- Last known event: 03/18/2021
- First known event: 03/18/2021
Waiting for payment from DeKalb Mechanical, Inc.
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 - 50%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for DeKalb Mechanical, Inc..
Payment Terms
Typical contract pay terms not yet reported for DeKalb Mechanical, Inc..
Days to Payment
Typical days to payment not yet collected for DeKalb Mechanical, Inc..