General Contractor
Review the 76 Baumgartner Construction, 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%
Commercial Construction Project at
30W751 N Aurora Rd, Naperville, IL 60563
Commercial Construction Project at
9399 W Higgins Rd, Rosemont, IL 60018
Commercial Construction Project at
8101 N OCTAVIA AVE, Niles, IL 60714
Commercial Construction Project at
116 62G37, Countryside, IL 60558
Commercial Construction Project at
311 Elmwood Ave, Evanston, IL 60202
Commercial Construction Project at
3751 N Broadway St, Chicago, IL 60613
Commercial Construction Project at
east ave joliet rd & 55th idot 62c25, Mccook, IL 60525
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4801 Golf Rd, Skokie, IL 60077
Commercial Construction Project at
325 E Illinois St, Chicago, IL 60611
Commercial Construction Project at
4646 S Drexel Blvd, Chicago, IL 60653
Commercial Construction Project at
220 Douglas Rd, Oswego, IL 60543
Commercial Construction Project at
1910 Innovation Way, Libertyville, IL 60048
Commercial Construction Project at
12750 Barrow Ln, Plainfield, IL 60585
Commercial Construction Project at
3S250 Juniper Ln, Glen Ellyn, IL 60137
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
thomas st & leavitt st, Chicago, IL 73669
Commercial Construction Project at
977 COLLINGWOOD DR, Naperville, IL 60540
Commercial Construction Project at
Commercial Construction Project at
9977 Woods Dr, Skokie, IL 60077
Commercial Construction Project at
3 S 720 GLEN ROAD WARRENVILLE, Warrenville, IL 60502
Commercial Construction Project at
3551 Highland Ave, Downers Grove, IL 60515
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%
Typical retainage not yet submitted for Baumgartner Construction, Inc. .
Typical contract pay terms not yet reported for Baumgartner Construction, Inc. .
Typical days to payment not yet collected for Baumgartner Construction, Inc. .