Chicago Heights Construction
General Contractor
Chicago Heights Construction Payment and Project History
Review the 23 Chicago Heights Construction 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 Monitoring23 Projects
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%
Chicago Heights Construction Project and Payment History
Federal Construction Project at
1900 Lincoln Hwy, Lynwood, IL 60411
Commercial Construction Project at
19250 Burnham Ave, Lansing, IL 60438
State / County Construction Project at
12320 Greenwood Ave, Blue Island, IL 60406
State / County Construction Project at
1900 Farrell Rd, Lockport, IL 60441
Commercial Construction Project at
19055 Burnham Ave, Lansing, IL 60438
State / County Construction Project at
1020 dixie hwy, Chicago Heights, IL 60411
State / County Construction Project at
18500 Burnham Ave, Lansing, IL 60438
Commercial Construction Project at
1 University Pkwy, University Park, IL 60484
Commercial Construction Project at
2250 E Crestwood St, Kankakee, IL 60901
Commercial Construction Project at
201 E Jefferson St, Joliet, IL 60432
State / County Construction Project at
6131 Allemong Dr, Matteson, IL 60443
Commercial Construction Project at
Commercial Construction Project at
6202 Vollmer Rd, Matteson, IL 60443
Commercial Construction Project at
4601 Sauk Trl, Richton Park, IL 60471
Commercial Construction Project at
408 Maple Ave, Morrison, IL 61270
Commercial Construction Project at
15731 S Bell Rd, Homer Glen, IL 60491
Commercial Construction Project at
15733 S Bell Rd, Homer Glen, IL 60491
State / County Construction Project at
15711 S Bell Rd, Homer Glen, IL 60491
Commercial Construction Project at
635 Olmstead Ln, University Park, IL 60484
Waiting for payment from Chicago Heights Construction
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%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Chicago Heights Construction.
Payment Terms
Typical contract pay terms not yet reported for Chicago Heights Construction.
Days to Payment
Typical days to payment not yet collected for Chicago Heights Construction.