Englewood Construction Inc

General Contractor

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Englewood Construction Inc Payment and Project History

Review the 230 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 Monitoring230 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

26%

37%

Unprotected Projects

63%

66%

56%

Reported Slow Payment

Projects With Liens

34%

Englewood Construction Inc Project and Payment History

Construction Project by unknown general contractor at

773 W Grassland Dr, American Fork, UT 84003

Last known event: 02/06/2024
First known event: 11/02/2023

Residential Construction Project at

10400 S State St, Sandy, UT 84070

Construction Project by unknown general contractor at

1150 Essington Rd, Joliet, IL 60435

Last known event: 01/26/2024
First known event: 01/26/2024

Construction Project by unknown general contractor at

1850 W Webster Ave, Chicago, IL 60614

Last known event: 01/29/2024
First known event: 01/29/2024

Construction Project at

310 N INDEPENDENCE BLVD, Romeoville, IL 60446

Last known event: 11/27/2023
First known event: 11/13/2023

2 Active Liens

Construction Project at

2504 W JEFFERSON ST, Joliet, IL 60435

Last known event: 12/21/2023
First known event: 12/21/2023

1 Active Lien

Construction Project at

1702 Commons Dr, Geneva, IL 60134

Last known event: 11/15/2023
First known event: 11/15/2023

1 Active Lien

Commercial Construction Project at

80 Main St, Lemont, IL 60439

Construction Project at

1300 N Larkin Ave, Joliet, IL 60435

Last known event: 10/07/2023
First known event: 10/07/2023

1 Active Lien

Commercial Construction Project at

10901 S Cicero Ave, Oak Lawn, IL 60453

Commercial Construction Project at

3191 US Hwy 1, Trenton, NJ 08648

Construction Project at

1498 N Larkin Ave 1520, Joliet, IL 60435

Last known event: 08/09/2023
First known event: 08/09/2023

1 Active Lien

Construction Project by unknown general contractor at

875 N Rush St, Chicago, IL 60611

Last known event: 09/21/2023
First known event: 09/21/2023

Construction Project by unknown general contractor at

3191 Brunswick Pike, Trenton, NJ 08648

Last known event: 09/13/2023
First known event: 09/13/2023

Construction Project by unknown general contractor at

1232 Burlingame Ave Unit A, Burlingame, CA 94010

Last known event: 08/07/2023
First known event: 08/07/2023

Construction Project by unknown general contractor at

501 S County Farm Rd, Wheaton, IL 60187

Last known event: 08/01/2023
First known event: 07/13/2023

Commercial Construction Project at

230 Collins Rd NE, Cedar Rapids, IA 52402

Last known event: 06/30/2023
First known event: 10/26/2022

1 Active Lien

Commercial Construction Project at

10250 Santa Monica Blvd, Los Angeles, CA 90067

Last known event: 08/30/2023
First known event: 10/12/2022

Commercial Construction Project at

4910 Seawall Blvd, Galveston, TX 77551

Last known event: 11/02/2023
First known event: 06/16/2022

4 Active Liens

Construction Project at

4749 N Sterling Ave, Peoria, IL 61615

Last known event: 05/11/2023
First known event: 05/11/2023

1 Active Lien

Construction Project at

45 Orland Square Dr, Orland Park, IL 60462

Last known event: 06/06/2023
First known event: 05/19/2022

2 Active Liens

Commercial Construction Project at

1430 Richmond Rd, Williamsburg, VA 23185

Last known event: 07/31/2023
First known event: 07/31/2023

Commercial Construction Project at

3445 28th St SE, Grand Rapids, MI 49512

Last known event: 07/17/2023
First known event: 04/18/2023

Construction Project by unknown general contractor at

2156 W Montrose Ave, Chicago, IL 60618

Last known event: 05/23/2023
First known event: 02/15/2023

Commercial Construction Project at

1538 N Clybourn Ave, Chicago, IL 60610

Last known event: 01/17/2023
First known event: 01/17/2023

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Payment History Summary

Recent Payment Performance

62% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 62%

Payment Performance Over the Years

According to available information, 64% of projects in 2023 had no reported payment incidents.

2024 - 100%

2023 - 64%

2022 - 57%

2021 - 76%

Typical Contract Terms

Retainage

Usually 10% retainage in Illinois. See typical retainage by State for Englewood Construction Inc.

100% 10% retainage

Payment Terms

Others typically said they were paid when paid from Englewood Construction Inc. See what were common payment terms.

14% Pay if paid

57% Pay when paid

29% Paid on invoice

Days to Payment

Englewood Construction Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

33% 15 - 30 days

17% 31 - 60 days

50% > 60 days