General Contractor
Review the 10 Charles Bender 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%
31%
42%
Unprotected Projects
0%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
2542 N Milwaukee Ave, Chicago, IL 60647
Construction Project by unknown general contractor at
3209 W Armitage Ave, Chicago, IL 60647
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
844 Spruce St, Winnetka, IL 60093
Construction Project by unknown general contractor at
2109 W Chicago Ave, Chicago, IL 60622
Construction Project at
940 Milwaukee Ave, Lincolnshire, IL 60069
Construction Project by unknown general contractor at
1001 w washington blvd, Chicago, IL 60607
Construction Project by unknown general contractor at
200 Waukegan Rd, Deerfield, IL 60015
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Charles Bender Company.
Typical contract pay terms not yet reported for Charles Bender Company.
Typical days to payment not yet collected for Charles Bender Company.