Property Owner / Public Entity
In the last 12 months, City of Aurora (IL) has worked 1 project. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
51%
Unprotected Projects
100%
61%
43%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project by unknown general contractor at
1200 E Indian Trl, Aurora, IL 60505
State / County Construction Project by unknown general contractor at
410 Hill Ave, Aurora, IL 60505
State / County Construction Project by unknown general contractor at
625 IOWA AVE, Aurora, IL 60506
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
350 n river st, Aurora, IL 60506
Construction Project by unknown general contractor at
N Broadway, Aurora, IL 60505
Construction Project by unknown general contractor at
2450 N Farnsworth Ave, Aurora, IL 60502
Construction Project by unknown general contractor at
43 E Galena Blvd, Aurora, IL 60505
State / County Construction Project by unknown general contractor at
, Aurora, IL 60505
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%