Property Owner / Public Entity
In the last 12 months, City of Chicago (IL) has worked 42 projects. 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%
38%
60%
Unprotected Projects
100%
59%
37%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
1%
Construction Project by unknown general contractor at
3148 S Sacramento Ave, Chicago, IL 60623
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3329 W Washington Blvd, Chicago, IL 60624
Construction Project by unknown general contractor at
3410 W Van Buren St, Chicago, IL 60624
Construction Project by unknown general contractor at
1345 W Madison St, Chicago, IL 60607
Construction Project by unknown general contractor at
5001 W Erie St, Chicago, IL 60644
Construction Project by unknown general contractor at
4426 N Kedzie Ave, Chicago, IL 60625
Construction Project by unknown general contractor at
642 W 43rd St, Chicago, IL 60609
Construction Project by unknown general contractor at
3512 W Montrose Ave, Chicago, IL 60618
Construction Project by unknown general contractor at
1640 E 79th St, Chicago, IL 60649
Construction Project by unknown general contractor at
2426 W 71st St, Chicago, IL 60629
Construction Project by unknown general contractor at
4730 S ASHLAND AVE, Chicago, IL 60609
Construction Project by unknown general contractor at
1915 S Damen Ave, Chicago, IL 60608
Construction Project by unknown general contractor at
5101 S Wentworth Ave, Chicago, IL 60609
Construction Project by unknown general contractor at
5230 N Lincoln Ave, Chicago, IL 60625
Construction Project by unknown general contractor at
1618 W 33rd Pl, Chicago, IL 60608
Construction Project by unknown general contractor at
3151 W Harrison St, Chicago, IL 60612
Construction Project by unknown general contractor at
4650 N Pulaski Rd, Chicago, IL 60630
Construction Project by unknown general contractor at
3104 N Narragansett Ave, Chicago, IL 60634
Construction Project by unknown general contractor at
5853 S Halsted St, Chicago, IL 60621
Construction Project by unknown general contractor at
72 E Randolph St, Chicago, IL 60601
Construction Project by unknown general contractor at
2938 W 63rd St, Chicago, IL 60629
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
10510 W Zemke Blvd, Des Plaines, IL 60018
Construction Project by unknown general contractor at
1044 N Orleans St, Chicago, IL 60610
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, 89% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 89%
2023 - 94%
2022 - 92%