General Contractor
Review the 16 Cord Construction Company (IL) 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
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project at
5455 11TH ST, Rockford, IL 61109
Commercial Construction Project at
4950 Marlin Dr, Machesney Park, IL 61115
State / County Construction Project at
1011 Harlem Rd, Machesney Park, IL 61115
Commercial Construction Project at
600 Wood Ave, Machesney Park, IL 61115
Commercial Construction Project at
9883 N ALPINE RD, Machesney Park, IL 61115
Commercial Construction Project at
4880 Linden Rd, Rockford, IL 61109
Commercial Construction Project at
10901 N 2nd St, Machesney Park, IL 61115
Commercial Construction Project at
9900 N Alpine Rd, Machesney Park, IL 61115
Commercial Construction Project at
Commercial Construction Project at
1001 S MAIN ST, Rochelle, IL 61068
Commercial Construction Project at
4120 North Bell School rd, Loves Park, IL 61111
Commercial Construction Project by Ykk Ap at
ARMERDR, Cherry Valley, IL 61108
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 - 50%
Typical retainage not yet submitted for Cord Construction Company (IL).
Typical contract pay terms not yet reported for Cord Construction Company (IL).
Typical days to payment not yet collected for Cord Construction Company (IL).