General Contractor
Review the 55 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%
26%
37%
Unprotected Projects
100%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
6%
5%
Construction Project by unknown general contractor at
5555 S Brainard Ave Ste 200, Countryside, IL 60525
Construction Project by unknown general contractor at
101 S Cross St, Wheaton, IL 60187
Construction Project by unknown general contractor at
4190 E Court St, Burton, MI 48509
Construction Project by unknown general contractor at
5555 S Brainard Ave Ste 200, Countryside, IL 60525
Construction Project by unknown general contractor at
Commercial Construction Project at
4520 Grape Rd, Mishawaka, IN 46545
Construction Project by unknown general contractor at
100 N Addison Ave, Elmhurst, IL 60126
Construction Project by unknown general contractor at
1042 S York St, Elmhurst, IL 60126
Commercial Construction Project by Ross Stores Inc at
1132 Jackson Xing, Jackson, MI 49202
Construction Project by unknown general contractor at
1 W Superior St Ste 200, Chicago, IL 60654
Commercial Construction Project at
4612 W Irving Park Rd, Chicago, IL 60641
Commercial Construction Project by Express Electric, LLC at
3750 Easton Market, Columbus, OH 43219
Commercial Construction Project by Ross Stores Inc at
15250 Dix Toledo Rd, Southgate, MI 48195
Construction Project by unknown general contractor at
2601 S Veterans Pkwy, Springfield, IL 62704
Commercial Construction Project by Ross Stores Inc at
9050 Highland Rd, White Lake, MI 48386
Commercial Construction Project by Ross Stores Inc at
321 Marketplace Blvd, Lansing, MI 48917
Commercial Construction Project at
43480 OAKS DR, Novi, MI 48167
Construction Project at
7201 W 24th St, Riverside, IL 60546
Commercial Construction Project at
2900 S Main St, Rice Lake, WI 54868
Construction Project by unknown general contractor at
2544 N Narragansett Ave, Chicago, IL 60639
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2539 W 75th St, Naperville, IL 60540
Construction Project by unknown general contractor at
348 S Route 59, Naperville, IL 60540
Construction Project by unknown general contractor 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.
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 92%
2021 - 100%
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.