Menu

Efraim Carlson & Sons Inc. Payment and Project History

Review the 56 Efraim Carlson & Sons 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 Monitoring56 Projects


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%

Efraim Carlson & Sons Inc. Project and Payment History


Construction Project by unknown general contractor at

500 W Deerpath, Lake Forest, IL 60045

  • Last known event: 02/21/2024
  • First known event: 02/21/2024

Construction Project by unknown general contractor at

5600 W Madison St, Chicago, IL 60644

  • Last known event: 02/21/2024
  • First known event: 02/21/2024

Commercial Construction Project at

2406 HEARTLAND RD, Buffalo Grove, IL 60089

    Construction Project by unknown general contractor at

    255 W Deerpath, Lake Forest, IL 60045

    • Last known event: 05/03/2023
    • First known event: 05/03/2023

    State / County Construction Project at

    620 Greenwood Ave, Glencoe, IL 60022

      Commercial Construction Project at

      300 E Lake Shore Dr, Tower Lakes, IL 60010

        Construction Project by unknown general contractor at

        • Last known event: 09/18/2022
        • First known event: 09/18/2022

        Commercial Construction Project at

        904 MILWAUKEE AVENU, Libertyville, IL 60048

          State / County Construction Project at

          542 Abbottsford Rd, Kenilworth, IL 60043

            State / County Construction Project at

            1717 17th St, North Chicago, IL 60064

              State / County Construction Project at

              19351 W Washington St, Grayslake, IL 60030

                Commercial Construction Project at

                560 Carl Ave, Barrington, IL 60010

                • Last known event: 04/23/2021
                • First known event: 04/23/2021

                State / County Construction Project at

                500 N Gary Ave, Carol Stream, IL 60188

                  State / County Construction Project at

                  1710 Pfingsten Rd, Northbrook, IL 60062

                    Commercial Construction Project at

                      Commercial Construction Project at

                      200 Lake St, Libertyville, IL 60048

                        Commercial Construction Project at

                        267 S Weber Rd 1888, Bolingbrook, IL 60490

                          Commercial Construction Project at

                          3610 W Elm St, Mchenry, IL 60050

                            Commercial Construction Project at

                            N East River Rd, Des Plaines, IL 60016

                              Commercial Construction Project at

                              400 Park Ave, River Forest, IL 60305

                                Commercial Construction Project at

                                131 S Crest Ave 573, Bartlett, IL 60103

                                  Commercial Construction Project at

                                  105 petronella dr, Libertyville, IL 60048

                                    Commercial Construction Project at

                                    ST PETER DAMIAN 1ST FL 313 SO CREST AVE CHUCK 847-691-1652, Bartlett, IL

                                      Commercial Construction Project at

                                      131 S Crest Ave 847-691, Bartlett, IL 60103

                                        Commercial Construction Project at

                                        ST. PEPTER, Libertyville, IL 60048-9512

                                          Waiting for payment from Efraim Carlson & Sons 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 - 100%

                                          Typical Contract Terms


                                          Retainage

                                          Typical retainage not yet submitted for Efraim Carlson & Sons Inc..

                                          Payment Terms

                                          Typical contract pay terms not yet reported for Efraim Carlson & Sons Inc..

                                          Days to Payment

                                          Typical days to payment not yet collected for Efraim Carlson & Sons Inc..