Subcontractor
Review the 133 Carey Chris & Co 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%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Residential Construction Project by unknown general contractor at
166 E North Water St Ste 1213, Chicago, IL 60611
Residential Construction Project by unknown general contractor at
20 STONE GATE RD, Lake Forest, IL 60045
Residential Construction Project by unknown general contractor at
360 Hazel Ave, Highland Park, IL 60035
Residential Construction Project by unknown general contractor at
2130 Sheridan Rd, Highland Park, IL 60035
Commercial Construction Project by unknown general contractor at
456 N Leavitt St, Chicago, IL 60612
Construction Project by unknown general contractor at
1732 N North Park Ave, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
55 E Erie St, Chicago, IL 60611
Commercial Construction Project by unknown general contractor at
CHICAGO, 1110, MA 01110
Commercial Construction Project by unknown general contractor at
180 Pearson, Chicago, IL 60601
Commercial Construction Project by unknown general contractor at
1225 E 56th St, Chicago, IL 60637
Commercial Construction Project by unknown general contractor at
1110 Lake Shore Dr, Chicago, IL 60611
Commercial Construction Project by unknown general contractor at
Scanlin Residence Winnetka, Winetka, IL 60093
Commercial Construction Project by unknown general contractor at
Scanlin, Scanlin, Winnettc, IL 60612
Commercial Construction Project by unknown general contractor at
1110 Lsd, Chicago, IL 60601
Commercial Construction Project by unknown general contractor at
161 E Chicago Ave, Chicago, IL 60611
Commercial Construction Project by unknown general contractor at
161 E Chicago Ave 161, Chicago, IL 60611
Commercial Construction Project by unknown general contractor at
INCORRECT ITEM, Chicago, IL 60612
Commercial Construction Project by unknown general contractor at
Mccallister Residnces, Chicago, IL 60612
Commercial Construction Project by unknown general contractor at
4241 n winchester ave, Chicago, IL 60613
Commercial Construction Project by unknown general contractor at
60 E Monroe St, Chicago, IL 60603
Commercial Construction Project by unknown general contractor at
2339 W Grand Ave, Chicago, IL 60612
Commercial Construction Project by unknown general contractor at
1430 LSD, Chicago, IL 60612
Commercial Construction Project by unknown general contractor at
1430 N LSD, Chicago, IL 60612
Commercial Construction Project by unknown general contractor at
430 N LSDR, Chicago, IL 60612
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Carey Chris & Co Inc..
Typical contract pay terms not yet reported for Carey Chris & Co Inc..
Typical days to payment not yet collected for Carey Chris & Co Inc..