General Contractor
Review the 12 5 Seasons Development Company, Inc. 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
33%
64%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
67%
5%
4%
Commercial Construction Project at
6100 S Drexel Ave, Chicago, IL 60637
Construction Project by unknown general contractor at
6112 S Drexel Ave, Chicago, IL 60637
Construction Project by unknown general contractor at
4936 N Lincoln Ave, Chicago, IL 60625
Construction Project by unknown general contractor at
1505 N Clark St, Chicago, IL 60610
Construction Project by unknown general contractor at
825 E 61st St, Chicago, IL 60637
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2351 W North Ave, Chicago, IL 60647
Construction Project by unknown general contractor at
s n clark st, Chicago, IL 60640
Construction Project by unknown general contractor at
Commercial Construction Project at
4720 N Sheridan Rd, Chicago, IL 60640
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for 5 Seasons Development Company, Inc..
Typical contract pay terms not yet reported for 5 Seasons Development Company, Inc..
Typical days to payment not yet collected for 5 Seasons Development Company, Inc..