General Contractor
Review the 37 4MC Corporation 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
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project at
101 E Hitt St, Mount Morris, IL 61054
Commercial Construction Project at
650 E Milwaukee St, Whitewater, WI 53190
Commercial Construction Project at
698 E BOUGHTON RD, Bolingbrook, IL 60440
Commercial Construction Project at
417 W Walnut St, Watseka, IL 60970
Commercial Construction Project at
432 State Hwy 33, West Bend, WI 53095
Commercial Construction Project at
7030 HUNTLEY RD, Carpentersville, IL 60110
Commercial Construction Project at
21 W Belvidere Rd, Hainesville, IL 60030
Commercial Construction Project at
5155 State Rd 56, Salem, IN 47167
Commercial Construction Project at
indianapolis blvd & cabela dr, Hammond, IN 62501
Commercial Construction Project at
342 WHITEWATER AVE, Fort Atkinson, WI 53538
Commercial Construction Project at
4200 Northwest Hwy, Crystal Lake, IL 60014
Commercial Construction Project at
391 S Hunt Club Rd, Gurnee, IL 60031
Commercial Construction Project at
302 S LAKE ST, Grayslake, IL 60030
Commercial Construction Project at
45 E NORTH AVE, Villa Park, IL 60181
Commercial Construction Project at
8040 Jordan Rd, Argenta, IL 62501
Commercial Construction Project at
7842 Indianapolis Blvd, Hammond, IN 46324
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
330 N Eola Rd, Aurora, IL 60502
Commercial Construction Project at
39131 N Sheridan Rd, Beach Park, IL 60099
Commercial Construction Project at
1901 N Richmond Rd, Mchenry, IL 60051
Commercial Construction Project at
1251 Mchenry Rd, Buffalo Grove, IL 60089
Commercial Construction Project at
Commercial Construction Project at
251 8th St, Monroe, WI 53566
Commercial Construction Project at
4140 Columbus St, Ottawa, IL 61350
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 - 100%
Typical retainage not yet submitted for 4MC Corporation.
Typical contract pay terms not yet reported for 4MC Corporation.
Typical days to payment not yet collected for 4MC Corporation.