Subcontractor
Review the 75 Containers Systems 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 by unknown general contractor at
10601 Franklin Ave, Franklin Park, IL 60131
Commercial Construction Project by unknown general contractor at
1900 N 5th Ave, River Grove, IL 60171
Commercial Construction Project by unknown general contractor at
14630 s 147th ct, Lockport, IL 60491
Commercial Construction Project by unknown general contractor at
1800 W Devon Ave # 10, Chicago, IL 60660
Commercial Construction Project by unknown general contractor at
601 Twin Rail Dr, Minooka, IL 60447
Commercial Construction Project by unknown general contractor at
door 10 1800 w devon ave, Chicago, IL 60660
Commercial Construction Project by unknown general contractor at
11614 S Austin Ave, Alsip, IL 60803
Commercial Construction Project by unknown general contractor at
1020 e lake rd, Buffalo Grove, IL 60089
Commercial Construction Project by unknown general contractor at
191 Tubeway Dr, Carol Stream, IL 60188
Commercial Construction Project by unknown general contractor at
1401 Davey Rd, Woodridge, IL 60517
Commercial Construction Project by unknown general contractor at
200 E Lies Rd, Carol Stream, IL 60188
Commercial Construction Project by unknown general contractor at
255 E Pierce Rd, Itasca, IL 60143
Commercial Construction Project by unknown general contractor at
9333 Grand Ave, Franklin Park, IL 60131
Commercial Construction Project by unknown general contractor at
8905 W 187th St, Mokena, IL 60448
Commercial Construction Project by unknown general contractor at
16800 S Canal St, South Holland, IL 60473
Commercial Construction Project by unknown general contractor at
1001 W Crossroads Pkwy, Romeoville, IL 60446
Commercial Construction Project by unknown general contractor at
875 Seegers Rd, Des Plaines, IL 60016
Commercial Construction Project by unknown general contractor at
17007 S Prime Blvd, Lockport, IL 60441
Commercial Construction Project by unknown general contractor at
18801 Oak Park Ave, Tinley Park, IL 60477
Commercial Construction Project by unknown general contractor at
11210 Katherines Xing, Lemont, IL 60439
Commercial Construction Project by unknown general contractor at
402 Royal Rd, Michigan City, IN 46360
Commercial Construction Project by unknown general contractor at
555 Innovation Dr, West Chicago, IL 60185
Commercial Construction Project by unknown general contractor at
160 Tower Dr, Burr Ridge, IL 60527
Commercial Construction Project by unknown general contractor at
2012 Corporate Ln Ste 124, Naperville, IL 60563
Commercial Construction Project by unknown general contractor at
501 Conde St, West Chicago, IL 60185
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Containers Systems.
Typical contract pay terms not yet reported for Containers Systems.
Typical days to payment not yet collected for Containers Systems.