General Contractor
Review the 244 Redmond Construction Corporation 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%
26%
37%
Unprotected Projects
79%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
21%
6%
5%
Construction Project at
1200-1212 N State, Chicago, IL 60610
Construction Project at
1200 N State Pkwy 1212, Chicago, IL 60610
Construction Project at
1016 W Randolph St, Chicago, IL 60607
Construction Project at
1020 W Randolph St 1016, Chicago, IL 60607
Construction Project at
1016 W Randolph St 1020, Chicago, IL 60607
Construction Project by unknown general contractor at
222 Merchandise Mart Plz Ste 10W, Chicago, IL 60654
Construction Project by unknown general contractor at
540 W Madison St Ste 2450, Chicago, IL 60661
Construction Project by unknown general contractor at
130 E Randolph St Fl 7, Chicago, IL 60601
Commercial Construction Project at
1045 W Fulton Market, Chicago, IL 60607
Construction Project by unknown general contractor at
130 E Randolph St Fl 18, Chicago, IL 60601
Commercial Construction Project at
3258 Larimer St Unit 200, Denver, CO 80205
Construction Project by unknown general contractor at
Commercial Construction Project at
188 W Inverness Dr W Ste 500, Englewood, CO 80112
Commercial Construction Project at
1 N Wacker Dr Ste 4500, Chicago, IL 60606
Construction Project at
125 S Clark St Ste 200, Chicago, IL 60603
Construction Project by unknown general contractor at
321 N Clark St Fl 9, Chicago, IL 60654
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
225 W Wacker Dr Fl 19, Chicago, IL 60606
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
330 N Wabash Ave Fl 17, Chicago, IL 60611
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 70%
2023 - 91%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Redmond Construction Corporation.
Typical contract pay terms not yet reported for Redmond Construction Corporation.
Typical days to payment not yet collected for Redmond Construction Corporation.