Material Supplier
Review the 538 C&G Construction Supply Company 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
100%
42%
42%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
4703 S Justine St, Chicago, IL 60609
Commercial Construction Project by Skender at
1657 Shermer Rd, Northbrook, IL 60062
Commercial Construction Project by Buckingham Companies at
1775 REAL ST, Indianapolis, IN 46240
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
304 N York Rd, Bensenville, IL 60106
Commercial Construction Project by Bulley & Andrews at
2001 Sheridan Rd, Evanston, IL 60208
Commercial Construction Project by unknown general contractor at
1576 Crosslink Pkwy, Belvidere, IL 61008
Residential Construction Project by unknown general contractor at
6430 S Stony Island Ave, Chicago, IL 60637
Residential Construction Project by Clayco Inc. at
220 N Ada St, Chicago, IL 60607
Residential Construction Project by The Bowa Group Dba Bowa Construction at
6249 S Sangamon St, Chicago, IL 60621
Commercial Construction Project by Power Construction at
1895 Arbor Glen Blvd, Schaumburg, IL 60195
State / County Construction Project by unknown general contractor at
6121 S Stony Island Ave, Chicago, IL 60649
Commercial Construction Project by Skender at
1475 E Belvidere Rd, Grayslake, IL 60030
Commercial Construction Project by Bulley & Andrews at
15300 WEST AVE, Mokena, IL 60448
Commercial Construction Project by Michuda Construction Inc. at
3075 Highland Pkwy Ste 660, Downers Grove, IL 60515
Commercial Construction Project by Executive Construction, Inc. (IL) at
Commercial Construction Project by unknown general contractor at
6333 N Winthrop Ave, Chicago, IL 60660
Commercial Construction Project by Power Construction at
Commercial Construction Project by unknown general contractor at
1936 Green Bay Rd, Highland Park, IL 60035
Commercial Construction Project by unknown general contractor at
5201 S Harper Ave, Chicago, IL 60615
Commercial Construction Project by unknown general contractor at
3333 Green Bay Rd, North Chicago, IL 60064
Commercial Construction Project by unknown general contractor at
350 W Kinzie St, Chicago, IL 60654
Commercial Construction Project by unknown general contractor at
KAVANAUGH RD, Wilmington, IL 60481
Commercial Construction Project by unknown general contractor at
2800 Diehl Rd, Aurora, IL 60502
Commercial Construction Project by unknown general contractor at
1995 Aucutt Rd, Montgomery, IL 60538
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 C&G Construction Supply Company.
Typical contract pay terms not yet reported for C&G Construction Supply Company.
Typical days to payment not yet collected for C&G Construction Supply Company.