General Contractor
Review the 84 Tower Commercial Construction 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%
36%
47%
Unprotected Projects
100%
60%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
187 E Butterfield Rd, Elmhurst, IL 60126
Construction Project by unknown general contractor at
2554 N Narragansett Ave, Chicago, IL 60639
Commercial Construction Project at
2353 N Park Dr, Holland, MI 49424
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
3675 Washtenaw Ave, Ann Arbor, MI 48104
Commercial Construction Project at
710 42nd Avenue Dr, Moline, IL 61265
Construction Project by unknown general contractor at
6560 W Fullerton Ave, Chicago, IL 60707
Commercial Construction Project at
3349 Fairlane Drive, Allen Park, MI 48101
Construction Project by unknown general contractor at
62 Danada Dr, Wheaton, IL 60189
Commercial Construction Project at
3350 Fairlane Dr, Allen Park, MI 48101
Construction Project by unknown general contractor at
1424 W 47th St, Chicago, IL 60609
Construction Project by unknown general contractor at
2801 S Veterans Pkwy, Springfield, IL 62704
Construction Project by unknown general contractor at
485 E Lincoln Hwy, New Lenox, IL 60451
Construction Project by unknown general contractor at
138 Danada Dr, Wheaton, IL 60189
Construction Project by unknown general contractor at
1 E 22nd St # 405, Lombard, IL 60148
Construction Project by unknown general contractor at
2850 Plainfield Rd, Joliet, IL 60435
Commercial Construction Project at
2800 Plainfield Rd, Joliet, IL 60435
Construction Project by unknown general contractor at
4628 W Diversey Ave, Chicago, IL 60639
Construction Project by unknown general contractor at
1 W Superior St Ste 200, Chicago, IL 60654
Construction Project by unknown general contractor at
1289 E Higgins Rd, Schaumburg, IL 60173
Construction Project by unknown general contractor at
6417 S Cicero Ave, Chicago, IL 60638
Construction Project by unknown general contractor at
2900 Deerfield Dr, Janesville, WI 53546
Construction Project by unknown general contractor at
101 S Cross St, Wheaton, IL 60187
Construction Project by unknown general contractor at
5555 S Brainard Ave Ste 200, Countryside, IL 60525
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 92%
Typical retainage not yet submitted for Tower Commercial Construction.
Typical contract pay terms not yet reported for Tower Commercial Construction.
Typical days to payment not yet collected for Tower Commercial Construction.