General Contractor
Review the 288 Englewood Construction 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
47%
Unprotected Projects
82%
60%
50%
Reported Slow Payment
10%
2%
1%
Projects With Liens
8%
2%
2%
Commercial Construction Project at
435 N Weber Rd, Romeoville, IL 60446
Commercial Construction Project at
2601 N Mulford Rd Unit A, Rockford, IL 61114
Commercial Construction Project at
6120 Northwest Hwy, Crystal Lake, IL 60014
Commercial Construction Project at
3545 N Milwaukee Ave, Chicago, IL 60641
Construction Project by unknown general contractor at
40 E Delaware Pl, Chicago, IL 60611
Commercial Construction Project at
6326 E Pacific Coast Hwy, Long Beach, CA 90803
Construction Project by unknown general contractor at
Construction Project at
2601 N Mulford Rd, Rockford, IL 61114
Commercial Construction Project at
7200 W RAY RD, Chandler, AZ 85226
Commercial Construction Project at
790 COBB PLACE BLVD NW, Kennesaw, GA 30144
Commercial Construction Project at
2260 N EAGLE RD, Meridian, ID 83646
Construction Project at
682 E Lincoln Hwy, New Lenox, IL 60451
Commercial Construction Project at
250 MARRIOTT DR, Lincolnshire, IL 60069
Construction Project at
320 N Randall Rd, Lake In The Hills, IL 60156
Federal Construction Project at
2739 PORT SHELDON ST, Jenison, MI 49428
Commercial Construction Project at
124 US-41 Ste A, Schererville, IN 46375
Construction Project by unknown general contractor at
5656 S La Grange Rd, Countryside, IL 60525
Commercial Construction Project at
Commercial Construction Project at
220 N Broadway Ave, Urbana, IL 61801
Commercial Construction Project at
1425 Polaris Pkwy, Columbus, OH 43240
Construction Project by unknown general contractor at
210 New St E, Glassboro, NJ 08028
Construction Project by unknown general contractor at
841 W Armitage Ave, Chicago, IL 60614
Construction Project by unknown general contractor at
3535 N MILWAUKEE AVE, Chicago, IL 60641
Commercial Construction Project at
132 E WINCHESTER ST, Salt Lake City, UT 84107
Construction Project by unknown general contractor at
2710 N Narragansett Ave, Chicago, IL 60639
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 90%
2024 - 96%
2023 - 64%
2022 - 57%
Usually 10% retainage in Illinois. See typical retainage by State for Englewood Construction Inc.
100% 10% retainage
Others typically said they were paid when paid from Englewood Construction Inc. See what were common payment terms.
40% Pay if paid
40% Pay when paid
20% Paid on invoice
Englewood Construction Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
22% 15 - 30 days
22% 31 - 60 days
56% > 60 days