General Contractor
Review the 245 IHC Construction Companies 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%
33%
47%
Unprotected Projects
100%
64%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
State / County Construction Project at
7825 W 103rd St, Palos Hills, IL 60465
Commercial Construction Project at
1982 W 115th St, Chicago, IL 60643
Construction Project by unknown general contractor at
100 Byrd Ct, Clarendon Hills, IL 60514
State / County Construction Project at
192 Taylor St, Tennille, GA 31089
Federal Construction Project at
1260 S BELL CT, Pingree Grove, IL 60140
State / County Construction Project at
200 Horatio Blvd, Buffalo Grove, IL 60089
Commercial Construction Project at
275 Water St, Pingree Grove, IL 60140
Commercial Construction Project at
3805 N Kilbourn Ave, Chicago, IL 60641
Commercial Construction Project at
100120 WEST LAFAYETTE SQUARE LA, Fayette, GA 30728
Commercial Construction Project at
RYAN RD, Oak Creek, WI 53154
Commercial Construction Project at
US14 FROM IL59 TO VALENCIA AVE, Barrington, IL 60010
Construction Project by unknown general contractor at
1954 W 115th St, Chicago, IL 60643
Commercial Construction Project at
east 87th street & south dauphin avenue, Chicago, IL 60619
Construction Project at
4008 Rudd Ct, Gurnee, IL 60031
Construction Project by unknown general contractor at
Commercial Construction Project at
I90 AT FOSTER AVENUE, Chicago, IL 60630
State / County Construction Project at
487 TAYLOR ST, Tennille, GA 31089
Commercial Construction Project at
400 Shumway Ave, Batavia, IL 60510
Commercial Construction Project at
934 E 87th St, Chicago, IL 60619
Commercial Construction Project at
103rd street & dauphin ave, Chicago, IL 60628
State / County Construction Project at
7950 W 97th St, Hickory Hills, IL 60457
State / County Construction Project at
3500 Howard St, Skokie, IL 60076
Commercial Construction Project at
385 AIRPORT ROAD SUITE 100, Marietta, GA 30067
Commercial Construction Project at
s kirk rd & e fabyan pkwy, Geneva, IL 60134
State / County Construction Project at
1015 S Central Park Ave, Chicago, IL 60624
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 - 98%
2022 - 100%
Usually 10% retainage in Illinois. See typical retainage by State for IHC Construction Companies.
100% 10% retainage
Others typically said they were paid when paid from IHC Construction Companies. See what were common payment terms.
100% Pay when paid
IHC Construction Companies typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days