General Contractor
Review the 296 Windy City Wire 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
97%
60%
50%
Reported Slow Payment
3%
2%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
802 N 94th St, Milwaukee, WI 53226
Commercial Construction Project at
386 Internationale Blvd Ste H, Bolingbrook, IL 60440
Commercial Construction Project at
13413 N Main St, Jacksonville, FL 32218
State / County Construction Project by Home Depot Credit Services at
Other Construction Project by Home Depot Credit Services at
State / County Construction Project by Home Depot Credit Services at
State / County Construction Project by Home Depot Credit Services at
State / County Construction Project by Home Depot Credit Services at
State / County Construction Project by Home Depot Credit Services at
State / County Construction Project by CHASSE Building Team at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Home Depot Credit Services at
Commercial Construction Project by Rosendin Electric at
21851 Highway 58, Boydton, VA 23917
Commercial Construction Project by Home Depot Credit Services at
8055 N Mummy Mountain Rd, Paradise Valley, AZ 85253
Commercial Construction Project by Mortenson Construction at
Commercial Construction Project at
250 W 400 N, Malad City, ID 83252
Commercial Construction Project at
2396 Northstar Dr, Pocatello, ID 83201
Commercial Construction Project at
777 Hospital Way, Pocatello, ID 83201
Commercial Construction Project by CHASSE Building Team at
Commercial Construction Project by CHASSE Building Team at
Commercial Construction Project by Home Depot Credit Services at
Commercial Construction Project by Rosendin Electric at
260 BUTTS ST, South Hill, VA 23970
Commercial Construction Project by Gcon Inc 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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for Windy City Wire.
100% 10% retainage
Typical contract pay terms not yet reported for Windy City Wire.
Typical days to payment not yet collected for Windy City Wire.