General Contractor
Review the 63 Commercial 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
75%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
25%
5%
4%
Construction Project by Alpa Construction (IL) at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4300 W 95th St, Oak Lawn, IL 60453
Commercial Construction Project at
9529 S Western Ave, Chicago, IL 60643
Construction Project at
5737 S University Ave, Chicago, IL 60637
Construction Project at
9440 S Cicero Ave, Oak Lawn, IL 60453
Commercial Construction Project at
1061 N Roselle Rd, Hoffman Estates, IL 60169
Commercial Construction Project at
22 US Highway 41, Schererville, IN 46375
Commercial Construction Project at
4435 Fox Valley Center Dr, Aurora, IL 60504
Commercial Construction Project at
5995 US Hwy 6, Portage, IN 46368
Commercial Construction Project at
401 Remington Blvd, Bolingbrook, IL 60440
Commercial Construction Project at
1205 W 22nd St, Oak Brook, IL 60523
Commercial Construction Project at
22W151 Butterfield Rd, Glen Ellyn, IL 60137
Commercial Construction Project at
8575 W Golf Rd, Niles, IL 60714
Commercial Construction Project at
1225 E Ridge Rd, Griffith, IN 46319
Commercial Construction Project at
501 Remington Blvd, Bolingbrook, IL 60440
Commercial Construction Project at
6097 Broadway, Merrillville, IN 46410
Commercial Construction Project at
7001 Vollmer Rd, Matteson, IL 60443
Commercial Construction Project at
26050 S Locust Pl, Monee, IL 60449
Commercial Construction Project at
2968 Reflection, Naperville, IL 60564
Commercial Construction Project at
7048 W Steger Rd, Frankfort, IL 60423
Commercial Construction Project at
Commercial Construction Project at
2501 N Damen Ave, Chicago, IL 60647
Commercial Construction Project at
1110 S Randall Rd, Elgin, IL 60123
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 Commercial Construction Inc. .
Typical contract pay terms not yet reported for Commercial Construction Inc. .
Typical days to payment not yet collected for Commercial Construction Inc. .