General Contractor
Review the 805 BEAR Construction Co 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%
28%
42%
Unprotected Projects
97%
69%
53%
Reported Slow Payment
1%
2%
2%
Projects With Liens
2%
1%
3%
Construction Project by unknown general contractor at
125 S Clark St Ste 1000, Chicago, IL 60603
Construction Project by unknown general contractor at
4250 120th Ave, Kenosha, WI 53144
Construction Project by unknown general contractor at
1 N Franklin St Fl 24, Chicago, IL 60606
Construction Project by unknown general contractor at
1 N Franklin St Ste 2400, Chicago, IL 60606
Construction Project by unknown general contractor at
1115 W Fulton Market Fl 2, Chicago, IL 60607
Construction Project by unknown general contractor at
24 E Washington St Fl 9, Chicago, IL 60602
Construction Project by unknown general contractor at
222 Merchandise Mart Plz Fl FC4, Chicago, IL 60654
Construction Project by unknown general contractor at
200 W Madison St Ste 1000, Chicago, IL 60606
Construction Project by unknown general contractor at
1500 N Larrabee St, Chicago, IL 60610
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
222 Merchandise Mart Plz Fl 222, Chicago, IL 60654
Commercial Construction Project at
Construction Project at
Commercial Construction Project by Stuart Dean Co., Inc. at
Construction Project by unknown general contractor at
222 Merchandise Mart Plz Fl 23, Chicago, IL 60654
Construction Project by unknown general contractor at
150 Houston St, Batavia, IL 60510
Construction Project by unknown general contractor at
2233 W Division St Fl 11, Chicago, IL 60622
Construction Project by unknown general contractor at
111 E Wacker Dr Fl 22, Chicago, IL 60601
Construction Project by unknown general contractor at
1700 W Division St, Chicago, IL 60622
Commercial Construction Project at
1535 NE Old Covington Rd, Conyers, GA 30013
Construction Project at
2100 E W BLACK ROAD, Shorewood, IL 60404
Construction Project by unknown general contractor at
222 Merchandise Mart Plz Fl FC4, Chicago, IL 60654
Construction Project by unknown general contractor at
1300 Oak St, Winnetka, IL 60093
Construction Project by unknown general contractor at
222 Merchandise Mart Plz Ste 10112, Chicago, IL 60654
Construction Project by unknown general contractor at
3110 Old Mchenry Rd, Long Grove, IL 60047
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 81% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 81%
2022 - 97%
2021 - 100%
Typical retainage not yet submitted for BEAR Construction Co.
Others typically said they were paid on invoice from BEAR Construction Co. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
BEAR Construction Co typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days