Subcontractor
Review the 222 Contour Systems Corporation 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%
29%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
10255 WHITE BOX 2001 BUTTERFIELD ROAD, Downers Grove, IL 60151
Commercial Construction Project by unknown general contractor at
OSCI, Itasca, IL 60151
Commercial Construction Project by unknown general contractor at
Need, Need, IL
Commercial Construction Project by unknown general contractor at
Itasca, Itasca, IL 60143
Commercial Construction Project by unknown general contractor at
Osci Itasca Brett, Itasca, IL 60151
Commercial Construction Project by unknown general contractor at
Covach, Covach, IL 60151
Commercial Construction Project by unknown general contractor at
999 DALTON DAN, Bolingbrook, IL 60151
Commercial Construction Project by unknown general contractor at
530 Waukegan Rd 8, Glenview, IL 60025
Commercial Construction Project by unknown general contractor at
Itasca Po# Ofci Brett, Downers Grove, IL 60151
Commercial Construction Project by unknown general contractor at
3540 N Harlem Ave, Chicago, IL 60634
Commercial Construction Project by unknown general contractor at
Farmers 10275, Rosemont, IL 60151
Commercial Construction Project by unknown general contractor at
SUITE 1120 2001 BUTTERFIELD ROAD, Downers Grove, IL 60151
Commercial Construction Project by unknown general contractor at
Mc Donalds, Downers Grove, IL 60151
Commercial Construction Project by unknown general contractor at
10275 ROSEMONT, Rosemont, IL 60151
Commercial Construction Project by unknown general contractor at
ROSEMONT STE 420, Downers Grove, IL 60151
Commercial Construction Project by unknown general contractor at
Rosemont Farmers Dan, Rosemont, IL 60151
Commercial Construction Project by unknown general contractor at
Mcdonalds On Milwaukee Ordered By Paul, Paul, IL 60151
Commercial Construction Project by unknown general contractor at
4946 N Milwaukee Ave 30, Chicago, IL 60630
Commercial Construction Project by unknown general contractor at
Rosemont Doors Dan, Rosemont, IL 60151
Commercial Construction Project by unknown general contractor at
Mc Donalds, Chicago, IL 60151
Commercial Construction Project by unknown general contractor at
Mechanics Bank Brett, Downers Grove, IL 60151
Commercial Construction Project by unknown general contractor at
Mechanics Bank Verbal Brett, Downers Grove, IL 60151
Commercial Construction Project by unknown general contractor at
Northbrook Library Dennis 630.981.7290, Northbrook, IL 60151
Commercial Construction Project by unknown general contractor at
O I C Spec, Rosemont, IL 60018
Commercial Construction Project by unknown general contractor at
10275 HIGGIN SPEC 310, Rosemont, IL 60151
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.
Typical retainage not yet submitted for Contour Systems Corporation.
Typical contract pay terms not yet reported for Contour Systems Corporation.
Typical days to payment not yet collected for Contour Systems Corporation.