Menu
HomeContractorsCommunication BuildersPayment and Project History

Communication Builders Payment and Project History

Review the 14 Communication Builders 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 Monitoring14 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

31%

42%

Unprotected Projects

0%

63%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

4%

3%

Communication Builders Project and Payment History


Commercial Construction Project at

1748 N Aurora Rd # 20US, Naperville, IL 60563

    Construction Project by unknown general contractor at

    • Last known event: 05/11/2020
    • First known event: 05/11/2020

    Commercial Construction Project at

    17005 Crawford Ave, Country Club Hills, IL 60478

      Commercial Construction Project at

      3701 Highland Ave, Downers Grove, IL 60515

        Commercial Construction Project at

        10934 Neehaw Ave, Worth, IL 60482

          Commercial Construction Project at

          12841 Golfview Ln, Palos Heights, IL 60463

            Commercial Construction Project at

              Commercial Construction Project at

              1401 BURLINGTON AVE, Western Springs, IL 60558

                Commercial Construction Project at

                890 N State St, Elgin, IL 60123

                  Commercial Construction Project at

                  2591 Bunker Hill Dr, Algonquin, IL 60102

                    Commercial Construction Project at

                    2525 White Oak Ln, Lisle, IL 60532

                      Commercial Construction Project at

                      2589 Bunker Hill Dr, Algonquin, IL 60102

                        Commercial Construction Project at

                        3044 W Van Buren St, Chicago, IL 60612

                          Commercial Construction Project at

                          24114 W Renwick Rd, Plainfield, IL 60544

                            Waiting for payment from Communication Builders


                            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

                            No projects in the last 12 months had any reported payment issues by other contractors.

                            Payment Performance Over the Years

                            According to available information, there were no reported projects in 2023.

                            2021 - 100%

                            Typical Contract Terms


                            Retainage

                            Typical retainage not yet submitted for Communication Builders.

                            Payment Terms

                            Typical contract pay terms not yet reported for Communication Builders.

                            Days to Payment

                            Typical days to payment not yet collected for Communication Builders.