General Contractor
Review the 131 BIG Construction 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 by unknown general contractor at
Construction Project by unknown general contractor at
353 N Clark St Fl 15, Chicago, IL 60654
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
150 N Riverside Plz Fl 37, Chicago, IL 60606
Construction Project by unknown general contractor at
30 S Wacker Dr Fl 26, Chicago, IL 60606
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
222 MERCHANDISE MART PLZ, Chicago, IL 60654
Construction Project by unknown general contractor at
155 N Wacker Dr Fl 28, Chicago, IL 60606
Construction Project by unknown general contractor at
222 Merchandise Mart Plz Ste 200, Chicago, IL 60654
Construction Project by unknown general contractor at
222 Merchandise Mart Plz Fl FC5, Chicago, IL 60654
Construction Project by unknown general contractor at
55 W Monroe St Ste 1100, Chicago, IL 60603
Construction Project by unknown general contractor at
353 N Clark St Ste 1725, Chicago, IL 60654
Commercial Construction Project at
2205 Butterfield Rd, Downers Grove, IL 60515
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
325 N La Salle Dr Fl 6, Chicago, IL 60654
Construction Project by unknown general contractor at
188 W Randolph St, Chicago, IL 60601
Construction Project by unknown general contractor at
111 W Washington St Fl 21, Chicago, IL 60602
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
345 N Morgan St Ste 550, Chicago, IL 60607
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
Commercial Construction Project at
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 BIG Construction.
Typical contract pay terms not yet reported for BIG Construction.
Typical days to payment not yet collected for BIG Construction.