Genesis Construction and Carpentry Services has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Genesis Construction and Carpentry Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
71%
70%
Unprotected Projects
100%
24%
27%
Reported Slow Payment
0%
0%
0%
Projects With Liens
0%
5%
3%
Construction Project by unknown general contractor at
5402 S JUSTINE ST, Chicago, IL 60609
Construction Project by unknown general contractor at
730 N Green St, Chicago, IL 60642
Construction Project by unknown general contractor at
1315 E 79th St, Chicago, IL 60619
Construction Project by unknown general contractor at
133 S Pulaski Rd, Chicago, IL 60624
Construction Project by unknown general contractor at
1249 E 87th St, Chicago, IL 60619
Construction Project by unknown general contractor at
1215 S Ashland Ave, Chicago, IL 60608
Construction Project by unknown general contractor at
6524 S Halsted St, Chicago, IL 60621
Construction Project by unknown general contractor at
9725 S Western Ave, Chicago, IL 60643
Construction Project by unknown general contractor at
7804 S Ashland Ave, Chicago, IL 60620
Construction Project by unknown general contractor at
11431 S Michigan Ave, Chicago, IL 60628
Construction Project by unknown general contractor at
11611 S Halsted St, Chicago, IL 60628
Construction Project by unknown general contractor at
11001 S Michigan Ave, Chicago, IL 60628
Construction Project by unknown general contractor at
656 E 75th St, Chicago, IL 60619
Construction Project by unknown general contractor at
9951 S Halsted St, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
532 W 95th St, Chicago, IL 60628
Construction Project by unknown general contractor at
5136 W Chicago Ave, Chicago, IL 60651
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3720 W 16th St, Chicago, IL 60623
Construction Project by unknown general contractor at
2138 E 75th St, Chicago, IL 60649
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%
2022 - 100%
2021 - 89%