General Contractor
Review the 19 Albrite Building 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%
31%
42%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
701 Harger Rd, Oak Brook, IL 60523
Construction Project by unknown general contractor at
229 W OGDEN AVE, Westmont, IL 60559
Construction Project by unknown general contractor at
401 Plaza Dr, Westmont, IL 60559
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6015 S Cass Ave, Westmont, IL 60559
Construction Project by unknown general contractor at
1550 SPRING RD, Oak Brook, IL 60523
Construction Project by unknown general contractor at
1220 kensington rd, Oak Brook, IL 60523
Construction Project by unknown general contractor at
1 E Oakhill Dr Ste 100, Westmont, IL 60559
Commercial Construction Project at
800 Jorie Blvd, Oak Brook, IL 60523
Construction Project by unknown general contractor at
900 Oakmont Ln Ste 301, Westmont, IL 60559
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3180 Macarthur Blvd, Northbrook, IL 60062
Construction Project by unknown general contractor at
40 Skokie Blvd, Northbrook, IL 60062
Construction Project by unknown general contractor at
1535 Lake Cook Rd Ste 300, Northbrook, IL 60062
Construction Project by unknown general contractor at
1 E Oakhill Dr Ste 300, Westmont, IL 60559
Construction Project by unknown general contractor at
280 Shuman Blvd Ste 165, Naperville, IL 60563
Construction Project by unknown general contractor at
1300 E 47th St, Chicago, IL 60653
Construction Project by unknown general contractor at
40 Skokie Blvd 510, Northbrook, IL 60062
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 Albrite Building.
Typical contract pay terms not yet reported for Albrite Building.
Typical days to payment not yet collected for Albrite Building.