Menu

Garfield Building Maintenance Co. Payment and Project History

Review the 9 Garfield Building Maintenance Co. 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 Monitoring9 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

36%

47%

Unprotected Projects

100%

60%

50%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

2%

2%

Garfield Building Maintenance Co. Project and Payment History


Construction Project at

521 S Plymouth Ct, Chicago, IL 60605

    Construction Project by unknown general contractor at

    2350 N Narragansett Ave, Chicago, IL 60639

    • Last known event: 09/06/2023
    • First known event: 09/06/2023

    Construction Project at

    2837 Vollmer Rd, Flossmoor, IL 60422

      Construction Project by unknown general contractor at

      • Last known event: 10/08/2021
      • First known event: 10/08/2021

      Construction Project by unknown general contractor at

      2543 W Madison St, Chicago, IL 60612

      • Last known event: 07/16/2020
      • First known event: 07/16/2020

      Construction Project by unknown general contractor at

      5043 W Madison St, Chicago, IL 60644

      • Last known event: 07/15/2020
      • First known event: 07/15/2020

      Construction Project by unknown general contractor at

      1708 W Carroll Ave, Chicago, IL 60612

      • Last known event: 04/09/2020
      • First known event: 04/09/2020

      Construction Project by unknown general contractor at

      6254 W North Ave, Chicago, IL 60639

      • Last known event: 07/15/2020
      • First known event: 07/15/2020

      Construction Project by unknown general contractor at

      1532 W 79th St, Chicago, IL 60620

      • Last known event: 07/17/2020
      • First known event: 07/17/2020

      Waiting for payment from Garfield Building Maintenance Co.


      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, there were no reported projects in 2024.

      2025 - 100%

      2023 - 100%

      Typical Contract Terms


      Retainage

      Typical retainage not yet submitted for Garfield Building Maintenance Co..

      Payment Terms

      Typical contract pay terms not yet reported for Garfield Building Maintenance Co..

      Days to Payment

      Typical days to payment not yet collected for Garfield Building Maintenance Co..