General Contractor
Review the 244 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%
26%
37%
Unprotected Projects
100%
65%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
7%
5%
Commercial Construction Project at
10948 Country Road 5, Longmont, CO 80504
Federal Construction Project at
270 Kirkbride Lane, Tuscaloosa, AL 35401
Commercial Construction Project at
W Grand Teton Dr And N Buffalo Dr, Las Vegas, NV 89131
Federal Construction Project at
Suwannee Ave, Panama City, FL 32403
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Big-D Construction at
1295 Alpine Ave, Chubbuck, ID 83202
Residential Construction Project by Oden Hardy Construction Inc at
1540 SW 16th St, Fort Lauderdale, FL 33312
State / County Construction Project by FedEx at
1450-1508 Main St, Gooding, ID 83330
State / County Construction Project at
405 Cahaba Cir, Tuscaloosa, AL 35404
Commercial Construction Project by Andersen Construction at
Commercial Construction Project by GLY Construction, Inc. (WA) at
15885 Ne 28th St, Bellevue, WA 98008
Commercial Construction Project by Venture General Contracting at
Commercial Construction Project at
Commercial Construction Project at
4500 N Sam Houston W Pkwy Ste 150, Houston, TX 77086
Commercial Construction Project at
603 603 S Chestnut St, Ellensburg, WA 98926
Commercial Construction Project at
610 ASH STREET, San Diego, CA 92101
Commercial Construction Project at
Commercial Construction Project at
12455 Freedom Way Rd, San Antonio, TX 78245
Commercial Construction Project at
Commercial Construction Project by Andersen Construction at
225 Broadway, Seattle, WA 98122
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by CVS Pharmacy at
2555 Riva Rd, Annapolis, MD 21401
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.
2023 - 100%
2022 - 100%
2021 - 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.