Subcontractor
Review the 84 Break Thru Enterprises 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%
31%
42%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
5840 N Broadway St, Chicago, IL 60660
Construction Project by unknown general contractor at
207 S Main St, Manteno, IL 60950
Construction Project by unknown general contractor at
1400 American Ln Ste 300, Schaumburg, IL 60173
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
233 W Wacker Dr, Chicago, IL 60606
Construction Project by unknown general contractor at
1611 Chicago Ave, Evanston, IL 60201
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5813 N Milwaukee Ave, Chicago, IL 60646
Construction Project by unknown general contractor at
6442 N California Ave, Chicago, IL 60645
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
692 Burton Ave, Highland Park, IL 60035
State / County Construction Project by Pepper Construction Group LLC at
410 Mc Carthy Rd, Lemont, IL 60439
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
616 W Main St, Barrington, IL 60010
State / County Construction Project by Pepper Construction Group LLC at
State / County Construction Project by SMC Construction Services at
150 N Ottawa St, Joliet, IL 60432
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
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 Break Thru Enterprises Inc..
Typical contract pay terms not yet reported for Break Thru Enterprises Inc..
Typical days to payment not yet collected for Break Thru Enterprises Inc..