General Contractor
Review the 266 41 North Contractors projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
89%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
11%
5%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
905 S GILBERT RD, Gilbert, AZ 85296
Commercial Construction Project at
7033 E Main St Ste 1022, Scottsdale, AZ 85251
Commercial Construction Project at
921 S JEFFERSON ST, Chicago, IL 60607
Commercial Construction Project at
7033 E Main St, Scottsdale, AZ 85251
Commercial Construction Project at
2781 Mannheim Rd, Des Plaines, IL 60018
Commercial Construction Project at
7373 E Camelback Rd, Scottsdale, AZ 85251
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
564 W Taylor St, Chicago, IL 60607
Construction Project by unknown general contractor at
415 N Dearborn St, Chicago, IL 60654
Construction Project by unknown general contractor at
191 W North Ave, West Chicago, IL 60185
Construction Project by unknown general contractor at
3726 N Broadway St, Chicago, IL 60613
Construction Project by unknown general contractor at
1520 W Guadalupe Rd # 110, Gilbert, AZ 85233
Construction Project at
2475 N MILWAUKEE AVE, Chicago, IL 60647
Commercial Construction Project at
3821 N Scottsdale Rd, Scottsdale, AZ 85251
Commercial Construction Project at
State / County Construction Project at
690 S Novus Pl Ste 183, Tempe, AZ 85281
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3456 N Ridge Ave, Arlington Heights, IL 60004
Commercial Construction Project at
94 Yorktown Shop, Lombard, IL 60148
Construction Project by unknown general contractor at
2380 N Lincoln Ave, Chicago, IL 60614
Construction Project by unknown general contractor at
7033 E Main St Unit 1022, Scottsdale, AZ 85251
Commercial Construction Project at
690 S Novus Pl, Tempe, AZ 85281
Commercial Construction Project at
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.
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 77%
2023 - 97%
2022 - 94%
2021 - 100%
Usually no retainage in Illinois. See typical retainage by State for 41 North Contractors.
100% No Retainage
Typical contract pay terms not yet reported for 41 North Contractors.
Typical days to payment not yet collected for 41 North Contractors.