Menu

Cannella Construction Inc. (IL) Payment and Project History

Review the 37 Cannella Construction Inc. (IL) 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 Monitoring37 Projects


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%

Cannella Construction Inc. (IL) Project and Payment History


Commercial Construction Project at

8766 W Dempster St, Niles, IL 60714

    Commercial Construction Project at

    1355 N Mittel Blvd, Wood Dale, IL 60191

      Commercial Construction Project at

      1000 STEVENSON CT, Roselle, IL 60172

        Commercial Construction Project at

        21955 W Field Pkwy, Deer Park, IL 60010

          Commercial Construction Project at

          2291 S Mt Prospect Rd, Des Plaines, IL 60018

            Commercial Construction Project at

            7745 Burden Rd, Machesney Park, IL 61115

              Commercial Construction Project at

              1743 S LINNEMAN RD, Mount Prospect, IL 60056

                Commercial Construction Project at

                1301 Industrial Dr, Lake In The Hills, IL 60156

                  Commercial Construction Project at

                  5700 W 73RD ST, Bedford Park, IL 60499

                    Commercial Construction Project at

                    15000 KING DR, Libertyville, IL 60048

                      Commercial Construction Project at

                      1500 S JEFFERSON ST, Chicago, IL 60607

                        Commercial Construction Project at

                        150 S Lombard Rd, Addison, IL 60101

                          Commercial Construction Project at

                          2211 Cardinal Ct, Gurnee, IL 60031

                            Commercial Construction Project at

                            5304 N Union Rd, Union, IL 60180

                              Commercial Construction Project at

                              16018 State Rte 176, Union, IL 60180

                                Commercial Construction Project at

                                9901 S 76TH AVE, Bridgeview, IL 60455

                                  Commercial Construction Project at

                                  1774 DAMDEN DR, Glenview, IL 60025

                                    Commercial Construction Project at

                                    2 WESTBROOK CORPORATE CTR, Westchester, IL 60154

                                      Commercial Construction Project at

                                      700 EASTWOOD LN, Buffalo Grove, IL 60089

                                        Commercial Construction Project at

                                        739 PLIMLICO PKWY, Sleepy Hollow, IL 60118

                                          Commercial Construction Project at

                                          948-80 Springer Dr, Lombard, IL 60148

                                            Commercial Construction Project at

                                            137 W Hattendorf Ave, Roselle, IL 60172

                                              Commercial Construction Project at

                                                Commercial Construction Project at

                                                50 Shady Ln, Mundelein, IL 60060

                                                  Commercial Construction Project at

                                                  325 Waukegan Rd, Northfield, IL 60093

                                                    Waiting for payment from Cannella Construction Inc. (IL)


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Cannella Construction Inc. (IL).

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Cannella Construction Inc. (IL).

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Cannella Construction Inc. (IL).