General Contractor
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
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%
Commercial Construction Project at
1748 N Aurora Rd # 20US, Naperville, IL 60563
Construction Project by unknown general contractor at
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
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Communication Builders.
Typical contract pay terms not yet reported for Communication Builders.
Typical days to payment not yet collected for Communication Builders.