S&D Enterprises Inc. has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, S&D Enterprises Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
44%
Unprotected Projects
100%
60%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
5%
6%
Construction Project by unknown general contractor at
1066 Spring Gdn, Naperville, IL 60563
Construction Project by unknown general contractor at
719 E STREAMWOOD BLVD, Streamwood, IL 60107
Construction Project by unknown general contractor at
1002 1062 LOUGHBOROUGH CT, Wheaton, IL 60187
Construction Project by unknown general contractor at
500 508 LOCH LOMOND LN, Prospect Heights, IL 60070
Construction Project by unknown general contractor at
1515-1521 ASHFORD COURT, Wheaton, IL 60189
Construction Project by unknown general contractor at
1081-1093 WIGTOWN COURT, Wheaton, IL 60189
Construction Project by unknown general contractor at
1423 SALEM CT, Geneva, IL 60134
Construction Project by unknown general contractor at
19545 116th Ave, Mokena, IL 60448
Construction Project by unknown general contractor at
2911 Stockton Ct, Naperville, IL 60564
Construction Project by unknown general contractor at
2904 Kentshire Cir, Naperville, IL 60564
Construction Project by unknown general contractor at
2904 Stockton Ct, Naperville, IL 60564
Construction Project by unknown general contractor at
2004 Fulham Dr, Naperville, IL 60564
Construction Project by unknown general contractor at
927 Elderberry Cir, Naperville, IL 60563
Construction Project by unknown general contractor at
2803 Kentshire Ct, Naperville, IL 60564
Construction Project by unknown general contractor at
13 Willowcrest, Westmont, IL 60559
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.
2024 - 100%
2023 - 100%
2021 - 100%