Subcontractor
Review the 18 Campton Construction 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%
29%
41%
Unprotected Projects
100%
64%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
5%
4%
Construction Project by unknown general contractor at
600 N Villa Ave, Villa Park, IL 60181
Commercial Construction Project by unknown general contractor at
11850 MELMS RD, Genoa, IL 60135
Commercial Construction Project by unknown general contractor at
500 N DENISE CT, Addison, IL 60101
Commercial Construction Project by unknown general contractor at
3100 S 1st St, Dekalb, IL 60115
Commercial Construction Project by unknown general contractor at
4300 Audrey Ln, Hanover Park, IL 60133
Commercial Construction Project by unknown general contractor at
900 BELL RD, Hampshire, IL 60140
Commercial Construction Project by unknown general contractor at
2 Meredith Rd, Maple Park, IL 60151
Commercial Construction Project by Becknell Industrial at
Construction Project by unknown general contractor at
550 Toll Gate Rd, Elgin, IL 60123
Construction Project by unknown general contractor at
2200 SEMINARY DRIVE, Woodstock, IL 60098
Construction Project by unknown general contractor at
9899 Gregory Rd, Machesney Park, IL 61115
Commercial Construction Project by Becknell Industrial at
9150 W 55th St, Mc Cook, IL 60525
Commercial Construction Project by unknown general contractor at
4001 Morrison Dr, Gurnee, IL 60031
Commercial Construction Project by unknown general contractor at
4s335 merrill rd, Sugar Grove, IL 60554
Commercial Construction Project by unknown general contractor at
574 Ashe Rd, Sugar Grove, IL 60554
Commercial Construction Project by unknown general contractor at
1475 E Thorndale Ave, Itasca, IL 60143
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%
Typical retainage not yet submitted for Campton Construction Inc..
Typical contract pay terms not yet reported for Campton Construction Inc..
Typical days to payment not yet collected for Campton Construction Inc..