General Contractor
Review the 256 Summit Design + Build, LLC 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
77%
63%
56%
Reported Slow Payment
11%
1%
2%
Projects With Liens
12%
10%
5%
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2323 S LAMAR BLVD, Austin, TX 78704
Commercial Construction Project at
600 W Virginia St 600, Tallahassee, FL 32304
Commercial Construction Project at
128 West Ave, Kannapolis, NC 28081
Commercial Construction Project at
600 W Virginia St, Tallahassee, FL 32304
Commercial Construction Project at
Commercial Construction Project at
611 N Wells St, Chicago, IL 60654
Construction Project by unknown general contractor at
6701 W Forest Preserve Ave, Chicago, IL 60634
Residential Construction Project at
718 Main St 5323, Evanston, IL 60202
Commercial Construction Project at
5691 N Ridge Ave 5010, Chicago, IL 60660
Commercial Construction Project at
1032 W Fulton Market, Chicago, IL 60607
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
718 MAIN ST, Evanston, IL 60202
Commercial Construction Project at
Construction Project by unknown general contractor at
1619 S 1st St Fl 4, Austin, TX 78704
Construction Project by unknown general contractor at
1619 S 1ST ST, Austin, TX 78704
Construction Project by unknown general contractor at
1619 S 1st St Fl 3, Austin, TX 78704
Construction Project by unknown general contractor at
1619 S 1st St Fl 2, Austin, TX 78704
Construction Project by unknown general contractor at
1619 S 1st St Fl 1, Austin, TX 78704
Commercial Construction Project by Welbro Building Corp at
Commercial Construction Project at
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.
74% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 74%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 45%
2023 - 80%
2022 - 88%
2021 - 94%
Usually 10% retainage in Illinois. See typical retainage by State for Summit Design + Build, LLC.
100% 10% retainage
Others typically said they were paid on invoice from Summit Design + Build, LLC. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Summit Design + Build, LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days