General Contractor
Review the 16 American Igloo Builders 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
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Construction Project at
504 North Ave, Libertyville, IL 60048
Commercial Construction Project at
Commercial Construction Project by Turner Construction at
10300 128th Ave, Pleasant Prairie, WI 53158
Commercial Construction Project at
2051 Waukegan Rd, Bannockburn, IL 60015
Commercial Construction Project at
30610 S Kavanaugh Rd, Wilmington, IL 60481
Commercial Construction Project at
708 W Park Ave, Libertyville, IL 60048
Commercial Construction Project at
6855 W 65TH ST, Bedford Park, IL 60455
Commercial Construction Project at
Commercial Construction Project at
21155 S Owens Rd, Mokena, IL 60448
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3541 Park Ave, Brookfield, IL 60513
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for American Igloo Builders Inc..
Typical contract pay terms not yet reported for American Igloo Builders Inc..
Typical days to payment not yet collected for American Igloo Builders Inc..