General Contractor
Review the 21 Chicago Town Construction, 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%
Commercial Construction Project at
131 JUDSON RD, La Porte, IN 46350
Commercial Construction Project at
6751 E 1000 N, New Carlisle, IN 46552
Construction Project at
1009 N Roselle Rd, Hoffman Estates, IL 60169
Construction Project at
1241 N Milwaukee Ave, Chicago, IL 60622
Commercial Construction Project at
1701 E GOLF RD, Schaumburg, IL 60173
Commercial Construction Project at
1823 GREENWOOD ST, Evanston, IL 60201
Commercial Construction Project at
435 Madison St, Maywood, IL 60153
Commercial Construction Project at
7787 Gross Point Rd, Skokie, IL 60077
Commercial Construction Project at
919 E Jefferson Blvd, South Bend, IN 46617
Commercial Construction Project at
7 Van Buren St, Oak Park, IL 60304
Commercial Construction Project at
1450 DUFFEY LN, Inverness, IL 60067
Commercial Construction Project at
2025 Dempster St, Evanston, IL 60201
Commercial Construction Project at
Commercial Construction Project at
132 INDEPENDENCE DR, Batavia, IL 60510
Commercial Construction Project at
803 S Randall Rd, Elgin, IL 60123
Commercial Construction Project at
3901 S Central Ave, Cicero, IL 60804
Commercial Construction Project at
912 S Miller St, Chicago, IL 60607
Commercial Construction Project at
4522 s greenwood ave, Chicago, IL 60653
Commercial Construction Project at
1922 W North Ave, Chicago, IL 60622
Commercial Construction Project at
Georgia St, Merrillville, IN 46410
Construction Project by GMA Construction Group (Griggs Mitchell & Alma) at
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 Chicago Town Construction, Inc..
Typical contract pay terms not yet reported for Chicago Town Construction, Inc..
Typical days to payment not yet collected for Chicago Town Construction, Inc..