Konrad Construction
General Contractor
Konrad Construction Payment and Project History
Review the 24 Konrad 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 Monitoring24 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
37%
Unprotected Projects
0%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
100%
6%
5%
Konrad Construction Project and Payment History
Construction Project at
504 S Lincoln Ave 323, Aurora, IL 60505
- Last known event: 05/26/2023
- First known event: 05/19/2023
Commercial Construction Project at
502 S Lincoln Ave, Aurora, IL 60505
Construction Project at
- Last known event: 02/12/2020
- First known event: 02/12/2020
Construction Project at
2800 Indian Dr, Port Huron, MI 48060
Construction Project at
4151 Alpine Ave NW, Comstock Park, MI 49321
Construction Project at
504 S Lincoln Ave, Aurora, IL 60505
- Last known event: 05/05/2022
- First known event: 05/05/2022
Construction Project at
506-532 S Lincoln Avenue, Aurora, IL 60505
- Last known event: 01/13/2022
- First known event: 01/13/2022
Commercial Construction Project at
4758 N Milwaukee Ave, Chicago, IL 60630
- Last known event: 02/28/2020
- First known event: 02/28/2020
Commercial Construction Project at
- Last known event: 03/18/2021
- First known event: 02/17/2020
Commercial Construction Project at
502 N LINCOLN AVE, Aurora, IL 60505
Commercial Construction Project at
170 E Indian Trl, Aurora, IL 60505
Commercial Construction Project at
- Last known event: 06/30/2020
- First known event: 06/30/2020
Commercial Construction Project at
- Last known event: 07/30/2020
- First known event: 06/02/2020
Commercial Construction Project at
1111 n edwards blvd, Lake Geneva, WI 53147
Commercial Construction Project by Horizon Retail Construction Inc at
373 Washington Rd, Washington, PA 15301
Waiting for payment from Konrad Construction
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
0% of projects in the last 12 months had no reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 71% of projects in 2023 had no reported payment incidents.
2023 - 71%
2022 - 0%
2021 - 83%
Typical Contract Terms
Retainage
Usually 10% retainage in Illinois. See typical retainage by State for Konrad Construction.
100% 10% retainage
Payment Terms
Typical contract pay terms not yet reported for Konrad Construction.
Days to Payment
Typical days to payment not yet collected for Konrad Construction.