General Contractor
Review the 246 Development Solutions (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
0%
26%
37%
Unprotected Projects
76%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
24%
6%
5%
Construction Project by unknown general contractor at
110 N Wacker Dr Ste 3375, Chicago, IL 60606
Construction Project by unknown general contractor at
200 W Madison St Ste 1110, Chicago, IL 60606
Construction Project by unknown general contractor at
1 S Dearborn St Fl 22, Chicago, IL 60603
Construction Project by unknown general contractor at
1 S Dearborn St Fl 17, Chicago, IL 60603
Construction Project by unknown general contractor at
500 W Madison St Ste 3630, Chicago, IL 60661
Construction Project by unknown general contractor at
1 S Dearborn St Fl 17, Chicago, IL 60603
Commercial Construction Project at
Construction Project by unknown general contractor at
1245 E Diehl Rd Ste 200, Naperville, IL 60563
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Clayco Inc. at
4100 W Ann Lurie Pl, Chicago, IL 60632
Residential Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6055 S Harlem Ave, Chicago, IL 60638
Construction Project by unknown general contractor at
110 N Wacker Dr Ste 3950, Chicago, IL 60606
Commercial Construction Project at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project at
220 E 17th St, Chicago Heights, IL 60411
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project at
Construction Project at
Construction Project at
550 W Jackson Blvd Ste 800, Chicago, IL 60661
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
272 Market Sq Ste 205, Lake Forest, IL 60045
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 74% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 74%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Development Solutions (IL).
Typical contract pay terms not yet reported for Development Solutions (IL).
Typical days to payment not yet collected for Development Solutions (IL).