Chicago, IL Construction Payment Monitor
Track and monitor construction payment activity in Chicago, IL. On this page you can find newly reported construction projects started, projects completed, and mechanics liens filed with county recorders. All reported projects are either collected from partnerships with county recorders where Levelset has a direct partnership with the government office or from projects submitted in the Levelset platform. See how project starts, completes, and liens filed in Chicago, IL have changed this week and for monthly trends. To learn more or collaborate with Levelset on the 1.5+ million construction projects in our system, please email news@levelset.com.
Projects Started
108 Projects Started in Chicago, IL in the last 7 days. This is 57% lower than the previous 7 days.
Projects Completed
168 Projects Completed in Chicago, IL in the last 7 days. This is 69% lower than the previous 7 days.
Mechanics Liens
2 Mechanics Liens in Chicago, IL in the last 7 days. This is 33% lower than the previous 7 days.
Chicago, IL Construction Payment News
See the most recent Construction Financial news in Chicago, IL. This is Construction Payment news reported by the Levelset News team. To get in touch, please email news@levelset.com
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Biggest Recent Mechanics Liens filed in Chicago, IL
Lien filed on: 02/03/2023
Lien value: $5,635.50
Property Owner:
Tarpley Marlene
General Contractor:
Lien filed on: 02/03/2023
Lien value: $712.12
Property Owner:
Fell Edward W
Abu Hashish Manar
General Contractor:
Pro Fire And Water Restoration Company
Lien filed on: 01/24/2023
Lien value: $10,125.77
Property Owner:
Asha Blanchard Matthew Harmon
General Contractor:
BluSky Restoration Contractors
Lien filed on: 01/23/2023
Lien value: $4,822.82
Property Owner:
Taylor Brittany & Jeffrey
General Contractor:
Pro Fire And Water Restoration Company
Lien filed on: 01/20/2023
Lien value: $66,205.45
Property Owner:
Rosner Mann Corporation
General Contractor:
ASAP Water & Fire Restoration & Construction DBA Servpro of Westloop
Lien filed on: 01/20/2023
Lien value: $17,645.45
Property Owner:
Faber William
The Place For Children With Autism
General Contractor:
Pro Fire And Water Restoration Company
Lien filed on: 01/20/2023
Lien value: $12,806.92
Property Owner:
Harlem Avenue Retail Management
Harlem Retail Management
Lien filed on: 01/19/2023
Lien value: $129,234.89
Property Owner:
Earl S Madison As Trustee of The Earl S Madison Personal Residence Trust
Madison Sharon
General Contractor:
MaxSalePrice Inc.
Lien filed on: 01/19/2023
Lien value: $2,001.44
Property Owner:
Shahsavarani Mariam
General Contractor:
Pro Fire And Water Restoration Company
Lien filed on: 01/19/2023
Lien value: $1,873.08
Property Owner:
Asbury Quincy A
General Contractor:
Puroclean Disaster Services
Lien filed on: 01/12/2023
Lien value: $6,514.55
Property Owner:
Alexander B Lurye Trustee of The Anna I Meytina Lifetime Trust Dated December 31 2019
Lurye Alexander B
General Contractor:
Paul Davis Restorations
Lien filed on: 01/10/2023
Lien value: $12,526.24
Property Owner:
Murph Everlean
General Contractor:
American Technologies Inc
Lien filed on: 01/04/2023
Lien value: $127,500.59
Lien filed on: 01/04/2023
Lien value: $16,435.55
Property Owner:
Jeffrey Roderick
General Contractor:
Pro Fire And Water Restoration Company
Lien filed on: 01/04/2023
Lien value: $4,583.56
Property Owner:
Standard Bank & Trust Company
Fashion Minis Collection
General Contractor:
Pro Fire And Water Restoration Company
What Subs & Suppliers Are Saying About Contractors in Chicago, IL
Read recent reviews submitted by contractors in Chicago, IL about owners and contractors.
Clayco Inc.
Does not care about communicating to their subs and will not honor change order agreemens. Expect for them to leverage their power to not pay you. Be careful.
I' m calling BS on some of their reviews. They have over 30 reports of slow pay plus a good amount of Liens. The reviews look like they were posted by employees of Embree, just saying.
Mark Meagher is shady and a scammer. Do not do business with him or his company.
I am a small business owner. I started work with Gilbane October 15th this year. I still have not received my first invoice payment. I am out $15,000.00 on payroll and equipment. I was assured that payment would be made in 30 days. We are now on 60 days and I am not sure the invoices have even been sent in to AP. I would not extend myself again with this company.
Arco Murray
ARCO/Murray has always been professional & easy to work with. This past project was slower paid but still a good contractor to work with.