Subcontractor
Review the 49 Church Street Construction 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%
Commercial Construction Project by unknown general contractor at
1862 N Dayton St, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
800 Hart Rd, Barrington, IL 60010
Commercial Construction Project by unknown general contractor at
701 Prairie St, Glencoe, IL 60022
Commercial Construction Project by unknown general contractor at
517 N Parkside Ave, Chicago, IL 60644
Commercial Construction Project by unknown general contractor at
4049 Ozark Ave, Norridge, IL 60706
Commercial Construction Project by unknown general contractor at
25876 N IL-59, Barrington, IL 60010
Commercial Construction Project by unknown general contractor at
1744 N Western Ave, Chicago, IL 60647
Commercial Construction Project by unknown general contractor at
1932 N Seminary Ave, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
330 S GRANT ST, Westmont, IL 60559
Commercial Construction Project by unknown general contractor at
4554 W Palmer St, Chicago, IL 60639
Commercial Construction Project by unknown general contractor at
1706 Sherman Ave, Evanston, IL 60201
Commercial Construction Project by unknown general contractor at
1370 TRAPP LN, Winnetka, IL 60093
Commercial Construction Project by unknown general contractor at
4215 W Fullerton Ave, Chicago, IL 60639
Commercial Construction Project by unknown general contractor at
1415 W Fullerton Ave, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
2945 W 5TH AVE, Chicago, IL 60612
Commercial Construction Project by unknown general contractor at
2943 W 5th Ave, Chicago, IL 60612
Commercial Construction Project by unknown general contractor at
9811 ARTHUR RD, Algonquin, IL 60102
Commercial Construction Project by unknown general contractor at
845 W Lake St, Addison, IL 60101
Commercial Construction Project by unknown general contractor at
2533 Indian Ridge Dr, Glenview, IL 60026
Commercial Construction Project by unknown general contractor at
7109 Blissdale Rd, Marengo, IL 60152
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
363 W Ontario St, Chicago, IL 60654
Commercial Construction Project by unknown general contractor at
3829 N Seeley Ave, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
1380 DARTMOUTH RD, Flossmoor, IL 60422
Commercial Construction Project by unknown general contractor at
1934 N Seminary Ave, Chicago, IL 60614
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%
Typical retainage not yet submitted for Church Street Construction Co., Inc..
Typical contract pay terms not yet reported for Church Street Construction Co., Inc..
Typical days to payment not yet collected for Church Street Construction Co., Inc..