General Contractor
Review the 10 Building Solutions Tech LLC 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
3257 W Chicago Ave, Chicago, IL 60651
Construction Project by unknown general contractor at
11100 S State St, Chicago, IL 60628
Construction Project by unknown general contractor at
4015 W Cermak Rd, Chicago, IL 60623
Construction Project by unknown general contractor at
3806 W Lawrence Ave, Chicago, IL 60625
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2519 W Devon Ave, Chicago, IL 60659
Construction Project by unknown general contractor at
2447 W Devon Ave, Chicago, IL 60659
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1554 N Larrabee St, Chicago, IL 60610
Construction Project by unknown general contractor at
2735 W Devon Ave, Chicago, IL 60659
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 Building Solutions Tech LLC.
Typical contract pay terms not yet reported for Building Solutions Tech LLC.
Typical days to payment not yet collected for Building Solutions Tech LLC.