General Contractor
Review the 23 JH Spell & Associates 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
100%
26%
37%
Unprotected Projects
0%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
6%
5%
Construction Project at
Construction Project at
Construction Project at
Construction Project at
3809 S Ellis Ave, Chicago, IL 60653
Construction Project at
3127-3137 W Carroll Ave, Chicago, IL 60612
Construction Project at
Construction Project at
3025 W Washington Blvd, Chicago, IL 60612
Construction Project at
2851-2853 West Washington Blvd, Chicago, IL 60612
Construction Project at
Construction Project at
6522 S Emerald Ave, Chicago, IL 60621
Construction Project at
533 North Lewis Street, Los Angeles, CA 90042
Residential Construction Project at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 83% of projects in 2023 had no reported payment incidents.
2023 - 83%
2022 - 33%
2021 - 0%
Typical retainage not yet submitted for JH Spell & Associates.
Others typically said they were paid on invoice from JH Spell & Associates. See what were common payment terms.
100% Paid on invoice
JH Spell & Associates typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
20% < 15 days
20% 15 - 30 days
60% > 60 days
It’s been fine. I put in a bill, and they paid me.