Reed Construction (IL)

General Contractor

HomeContractorsReed Construction (IL)Payment and Project History

Reed Construction (IL) Payment and Project History

Review the 280 Reed Construction (IL) 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 Monitoring280 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

26%

37%

Unprotected Projects

75%

65%

56%

Reported Slow Payment

Projects With Liens

25%

Reed Construction (IL) Project and Payment History

Construction Project by unknown general contractor at

1611 W Harrison St Fl 5, Chicago, IL 60612

Last known event: 02/20/2024
First known event: 02/20/2024

Construction Project by unknown general contractor at

140 S Dearborn St Fl 1, Chicago, IL 60603

Last known event: 03/11/2024
First known event: 03/11/2024

Residential Construction Project at

15609 Park Station Blvd, Orland Park, IL 60467

Commercial Construction Project by Stuart Dean Co., Inc. at

4 Parkway North, Deerfield, IL 60015

Commercial Construction Project at

1 Medline Pl, Mundelein, IL 60060

Residential Construction Project at

3435 N Cicero Ave, Chicago, IL 60641

Last known event: 10/16/2023
First known event: 02/02/2023

State / County Construction Project at

4201 W Medical Center Dr, Mchenry, IL 60050

Commercial Construction Project at

190 S LA SALLE ST, Chicago, IL 60603

Last known event: 11/02/2023
First known event: 02/09/2023

Commercial Construction Project at

1710 S Lakeside Dr, Waukegan, IL 60085

Commercial Construction Project at

2615 washington st, Waukegan, IL 60085

State / County Construction Project at

999 Kedzie Ave, Flossmoor, IL 60422

Construction Project by unknown general contractor at

2601 s bayshore dr, Miami, FL 33133

Last known event: 10/18/2023
First known event: 10/18/2023

Construction Project by unknown general contractor at

140 S Dearborn St Ste 1610, Chicago, IL 60603

Last known event: 10/05/2023
First known event: 10/05/2023

Commercial Construction Project by Ykk Ap at

8560 S Cottage Grove Ave, Chicago, IL 60619

Last known event: 02/01/2024
First known event: 03/17/2021

Construction Project by unknown general contractor at

1 N Wacker Dr Ste 3400, Chicago, IL 60606

Last known event: 09/18/2023
First known event: 09/18/2023

Construction Project by unknown general contractor at

190 S La Salle St Ste 2500, Chicago, IL 60603

Last known event: 09/11/2023
First known event: 09/11/2023

Commercial Construction Project at

1900 Silver Cross Blvd, New Lenox, IL 60451

Last known event: 04/25/2023
First known event: 04/25/2023

1 Active Lien

Commercial Construction Project at

1 ASTELLAS WAY, Northbrook, IL 60062

Commercial Construction Project at

4000 NORTH POINT BLVD, Waukegan, IL 60085

Commercial Construction Project at

233 S Wacker Dr, Chicago, IL 60606

Last known event: 08/03/2022
First known event: 05/20/2020

Construction Project at

1301 1309 SW Washington St, Peoria, IL 61602

Last known event: 05/26/2023
First known event: 05/26/2023

1 Active Lien

Construction Project at

386 State Rte 23, Franklin, NJ 07416

Last known event: 04/21/2023
First known event: 04/21/2023

1 Active Lien

State / County Construction Project at

27500 Continental Drive, Warrenville, IL 60555

Construction Project at

1932-1958 West Lake Street, Chicago, IL 60612

Last known event: 04/24/2023
First known event: 03/15/2023

2 Active Liens

Construction Project by unknown general contractor at

540 W Madison St, Chicago, IL 60661

Last known event: 04/11/2023
First known event: 04/11/2023

Waiting for payment from Reed Construction (IL)

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

87% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 87%

Payment Performance Over the Years

According to available information, 89% of projects in 2023 had no reported payment incidents.

2024 - 75%

2023 - 89%

2022 - 84%

2021 - 99%

Typical Contract Terms

Retainage

Usually 10% retainage in Illinois. See typical retainage by State for Reed Construction (IL).

100% 10% retainage

Payment Terms

Typical contract pay terms not yet reported for Reed Construction (IL).

Days to Payment

Typical days to payment not yet collected for Reed Construction (IL).