Subcontractor
Review the 374 Ewing-Doherty 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
45%
Unprotected Projects
100%
61%
52%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
10400 Haligus Rd, Huntley, IL 60142
Commercial Construction Project by Skender at
370 N Morgan St, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
1S224 Summit Ave, Villa Park, IL 60181
Commercial Construction Project by unknown general contractor at
6347 N Broadway St, Chicago, IL 60660
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3210 dundee rd, Northbrook, IL 60062
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
115 Schiller St, Elmhurst, IL 60126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5230 N Lincoln Ave, Chicago, IL 60625
Commercial Construction Project by unknown general contractor at
10350 HALIGUS RD, Huntley, IL 60142
Commercial Construction Project by Power Construction at
5500 N St Louis Ave, Chicago, IL 60625
Commercial Construction Project by Bulley & Andrews at
6509 Powell St, Downers Grove, IL 60516
State / County Construction Project by unknown general contractor at
4600 N Oak Park Ave, Harwood Heights, IL 60706
Commercial Construction Project by unknown general contractor at
4201 W Medical Center Dr, Mchenry, IL 60050
Commercial Construction Project by unknown general contractor at
3166 N Lincoln Ave, Chicago, IL 60657
Commercial Construction Project by unknown general contractor at
1120 N Arlington Heights Rd, Arlington Heights, IL 60004
Commercial Construction Project by unknown general contractor at
1846 W Grenshaw St, Chicago, IL 60612
State / County Construction Project by unknown general contractor at
34 E 114th St, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
25 WINFIELD RD, Winfield, IL 60190
Commercial Construction Project by unknown general contractor at
7711 N Merrimac Ave, Niles, IL 60714
Commercial Construction Project by unknown general contractor at
77 W Lower Wacker Dr, Chicago, IL 60601
State / County Construction Project by unknown general contractor at
1717 17th St, North Chicago, IL 60064
Commercial Construction Project by unknown general contractor at
535 N Mcclurg Ct, Chicago, IL 60611
Commercial Construction Project by unknown general contractor at
1135 S DELANO CT NM SOUTH LOOP PT, Chicago, IL 60605
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Ewing-Doherty Mechanical Inc..
Typical contract pay terms not yet reported for Ewing-Doherty Mechanical Inc..
Typical days to payment not yet collected for Ewing-Doherty Mechanical Inc..