Subcontractor
Review the 4 Fix It Chicago 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%
26%
37%
Unprotected Projects
100%
65%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
7%
5%
Construction Project by unknown general contractor at
2139 W Cermak Rd, Chicago, IL 60608
Construction Project by unknown general contractor at
3515 W Chicago Ave, Chicago, IL 60651
Construction Project by unknown general contractor at
10723 S Halsted St, Chicago, IL 60628
Construction Project by unknown general contractor at
9135 S Exchange Ave, Chicago, IL 60617
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Fix It Chicago Inc..
Typical contract pay terms not yet reported for Fix It Chicago Inc..
Typical days to payment not yet collected for Fix It Chicago Inc..