Menu
HomeContractorsSSE MechanicalPayment and Project History

SSE Mechanical Payment and Project History

Review the 23 SSE Mechanical 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 Monitoring23 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

27%

38%

Unprotected Projects

33%

65%

55%

Reported Slow Payment

0%

2%

2%

Projects With Liens

67%

6%

5%

SSE Mechanical Project and Payment History


Construction Project by unknown general contractor at

16176 S Lagrange Rd, Orland Park, IL 60467

  • Last known event: 12/08/2023
  • First known event: 12/08/2023
1 Active Lien 

Construction Project by unknown general contractor at

16160 S LaGrange 16176 S LaGrange, Orland Park, IL 60467

  • Last known event: 11/10/2023
  • First known event: 11/10/2023
1 Active Lien 

Commercial Construction Project by unknown general contractor at

16160 S LAGRANGE RAY 773-573-4827, Orland Park, IL 60467

    Residential Construction Project by unknown general contractor at

      Construction Project by unknown general contractor at

      1501 W Wellington Ave, Chicago, IL 60657

        Commercial Construction Project by unknown general contractor at

        118 Freedom Ln, Janesville, WI 53546

          Commercial Construction Project by unknown general contractor at

          16158 S Lagrange Rd, Orland Park, IL 60467

            Commercial Construction Project by unknown general contractor at

            16160 S LAGRANGE, Orland Park, IL 60467

            • Last known event: 08/09/2023
            • First known event: 08/09/2023

            Commercial Construction Project by unknown general contractor at

            8535 S 77th Ave, Bridgeview, IL 60455

              Commercial Construction Project by unknown general contractor at

              320 Cary pt Dr, Cary, IL 60013

                Commercial Construction Project by unknown general contractor at

                596 W Lamont Rd, Elmhurst, IL 60126

                  Commercial Construction Project by unknown general contractor at

                  2401 Hassell Rd Ste 1540, Hoffman Estates, IL 60169

                    Commercial Construction Project by unknown general contractor at

                    333 W Lake St, Elmhurst, IL 60126

                      Commercial Construction Project by unknown general contractor at

                      425 Crossing Dr, University Park, IL 60484

                        Commercial Construction Project by unknown general contractor at

                        2401 Hassell Rd Ste 1550, Hoffman Estates, IL 60169

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            175 E Crossroads Pkwy Ste, Bolingbrook, IL 60440

                              Commercial Construction Project by unknown general contractor at

                              5410 N Broadway St, Chicago, IL 60640

                                Commercial Construction Project by unknown general contractor at

                                1618 E 53rd St, Chicago, IL 60615

                                  Commercial Construction Project by unknown general contractor at

                                  9835 EXPRESS DR, Highland, IN 46322

                                    Commercial Construction Project by unknown general contractor at

                                    5408 N Broadway St, Chicago, IL 60640

                                      Commercial Construction Project by unknown general contractor at

                                      1505 S Mt Prospect Rd, Des Plaines, IL 60018

                                        Waiting for payment from SSE Mechanical


                                        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, 0% of projects in 2023 had no reported payment incidents.

                                        2024 - 100%

                                        2023 - 0%

                                        2022 - 100%

                                        2021 - 100%

                                        Typical Contract Terms


                                        Retainage

                                        Typical retainage not yet submitted for SSE Mechanical.

                                        Payment Terms

                                        Typical contract pay terms not yet reported for SSE Mechanical.

                                        Days to Payment

                                        Typical days to payment not yet collected for SSE Mechanical.