CJ Erickson Plumbing has worked on 177 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, CJ Erickson Plumbing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
63%
Unprotected Projects
100%
40%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
2815 Jorie Blvd, Oak Brook, IL 60523
Commercial Construction Project by Chanen Construction Company at
3300 FINLEY RD, Downers Grove, IL 60515
Commercial Construction Project by Chanen Construction Company at
555 31st St, Downers Grove, IL 60515
Commercial Construction Project by unknown general contractor at
2400 w central rd, Hoffman Estates, IL 60192
Commercial Construction Project by Bulley & Andrews at
25W253 Warrenville Rd, Wheaton, IL 60189
Commercial Construction Project by unknown general contractor at
1900 STRATFORD RD, Highland Park, IL 60035
Commercial Construction Project by unknown general contractor at
1747 W Carroll Ave, Chicago, IL 60612
Commercial Construction Project by unknown general contractor at
110 N Prospect Ave, Park Ridge, IL 60068
Commercial Construction Project by unknown general contractor at
2400 W 21st Pl, Chicago, IL 60608
Commercial Construction Project by unknown general contractor at
618 W 30th Pl, Chicago, IL 60616
Commercial Construction Project by unknown general contractor at
12000 Roosevelt Rd, Hillside, IL 60162
Commercial Construction Project by unknown general contractor at
1950 N Washington St, Naperville, IL 60563
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14671 West Ave, Orland Park, IL 60462
Commercial Construction Project by Bulley & Andrews at
100 E ONTARIO ST, Chicago, IL 60611
Commercial Construction Project by unknown general contractor at
30 E 15th St, Chicago Heights, IL 60411
Commercial Construction Project by unknown general contractor at
1711 W 61st St, Chicago, IL 60636
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4027 S Wells St, Chicago, IL 60609
Commercial Construction Project by unknown general contractor at
4201 w 69th st, Chicago, IL 60629
Commercial Construction Project by unknown general contractor at
3656 N Sheffield Ave, Chicago, IL 60613
Commercial Construction Project by unknown general contractor at
143 W 61st St, Westmont, IL 60559
Commercial Construction Project by unknown general contractor at
6135 S Austin Ave, Chicago, IL 60638
Commercial Construction Project by unknown general contractor at
5035 N BROADWAY ST, Chicago, IL 60640
Commercial Construction Project by unknown general contractor at
1249 W 95th St, Chicago, IL 60643
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%