Subcontractor
Review the 22 Amerihoist & Elevator Company 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
100%
29%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5000 W Roosevelt Rd, Chicago, IL 60644
Construction Project by unknown general contractor at
4901 W Irving Park Rd, Chicago, IL 60641
Construction Project by unknown general contractor at
220 w illinois st, Chicago, IL 60654
Construction Project by unknown general contractor at
201 E Ontario St, Chicago, IL 60611
Construction Project by unknown general contractor at
4423 N Ravenswood Ave, Chicago, IL 60640
Construction Project by unknown general contractor at
2601 W 15th Pl, Chicago, IL 60608
Construction Project by unknown general contractor at
9200 S Commercial Ave, Chicago, IL 60617
Construction Project by unknown general contractor at
1310 W 105th St, Chicago, IL 60643
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3355 W 31st St, Chicago, IL 60623
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2403 N Oakley Ave, Chicago, IL 60647
Construction Project by unknown general contractor at
157 W Ontario St, Chicago, IL 60654
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.
No projects in the last 12 months had any reported payment issues by other contractors.
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 Amerihoist & Elevator Company.
Typical contract pay terms not yet reported for Amerihoist & Elevator Company.
Typical days to payment not yet collected for Amerihoist & Elevator Company.