General Contractor
Review the 82 James McHugh Construction 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%
36%
47%
Unprotected Projects
94%
60%
50%
Reported Slow Payment
6%
2%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
1312 S Talman Ave, Chicago, IL 60608
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1901 W Madison St Fl 2, Chicago, IL 60612
Construction Project by unknown general contractor at
231 N Ada St, Chicago, IL 60607
Construction Project by unknown general contractor at
1801 W Jackson Blvd, Chicago, IL 60612
Construction Project by unknown general contractor at
65 E Wacker Pl, Chicago, IL 60601
Residential Construction Project at
3 E 23rd St, Chicago, IL 60616
Commercial Construction Project at
1501 McGavock St, Nashville, TN 37203
Residential Construction Project at
100 W Michigan Blvd, Michigan City, IN 46360
Commercial Construction Project at
Commercial Construction Project at
7272 Centennial Blvd, Nashville, TN 37209
Construction Project at
Commercial Construction Project at
312-821-0387 1737 S Michigan Ave, Chicago, IL 60616
Construction Project by unknown general contractor at
Construction Project at
19-21 N May, Chicago, IL 60621
Residential Construction Project at
Construction Project by unknown general contractor at
424 S WABASH AVE, Chicago, IL 60605
Construction Project at
19 N May St, Chicago, IL 60607
Construction Project at
363 E Wacker Dr 401, Chicago, IL 60601
Construction Project at
401 E Wacker Dr, Chicago, IL 60601
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
4307 S PRAIRIE, Chicago, IL 60653
Commercial Construction Project at
225 N Aberdeen St 225, Chicago, IL 60607
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 94%
2023 - 66%
2022 - 100%
Typical retainage not yet submitted for James McHugh Construction.
Typical contract pay terms not yet reported for James McHugh Construction.
Typical days to payment not yet collected for James McHugh Construction.