General Contractor
Review the 58 Chas 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
0%
28%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Construction Project by unknown general contractor at
908 N Wells St, Chicago, IL 60610
Construction Project by unknown general contractor at
2020 N HALSTED ST, Chicago, IL 60614
Commercial Construction Project at
748 N State St, Chicago, IL 60654
Commercial Construction Project at
4500 W TOUGHY AVE UNIT A110, Lincolnwood, IL 60712
Construction Project by unknown general contractor at
2375 N Milwaukee Ave, Chicago, IL 60647
Construction Project by unknown general contractor at
1284 Rickert Dr, Naperville, IL 60540
Construction Project by unknown general contractor at
505 Skokie Blvd, Wilmette, IL 60091
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
22 E Chicago Ave Ste 115, Naperville, IL 60540
Construction Project at
135 Water St Ste 101, Naperville, IL 60540
Commercial Construction Project at
2256 W Walnut St, Chicago, IL 60612
Commercial Construction Project at
Brett Anthony's David 870.637.4228, Chicago, IL 60612
Commercial Construction Project at
Parsons North Jimmy 847.417.1023, Chicago, IL 60612
Commercial Construction Project at
Brent Antohonys, Chicago, IL 60612
Commercial Construction Project at
6348 N Cicero Ave, Chicago, IL 60646
Commercial Construction Project at
813 W Fulton Market, Chicago, IL 60607
Commercial Construction Project at
822 N Michigan Ave, Chicago, IL 60611
Commercial Construction Project at
Shop, Chicago, IL 60646
Commercial Construction Project at
Glenview Club, Chicago, IL 60646
Commercial Construction Project at
BRETT ANTHONY'S, Chicago, IL 60646
Commercial Construction Project at
815 W Fulton Market, Chicago, IL 60607
Commercial Construction Project at
815 W FULTON, Chicago, IL 60646
Commercial Construction Project at
BRET ANTHONY'S, Chicago, IL 60646
Commercial Construction Project at
161 N Jefferson St, Chicago, IL 60661
Commercial Construction Project at
131 Jefferson St, Chicago, IL 60661
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 Chas Bender Company.
Typical contract pay terms not yet reported for Chas Bender Company.
Typical days to payment not yet collected for Chas Bender Company.