Subcontractor
Review the 6 Corporate Concepts Inc. 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 by unknown general contractor at
500 Waters Edge Ste 200, Lombard, IL 60148
Commercial Construction Project by unknown general contractor at
315 Lake St E Fl 3, Wayzata, MN 55391
Commercial Construction Project by Cushman & Wakefield at
510 E 96th St, Indianapolis, IN 46240
Commercial Construction Project by Sunco Construction (IN) at
96th St, Indianapolis, IN 46240
Commercial Construction Project by Redmond Construction Corporation at
Commercial Construction Project by unknown general contractor at
2515 N 1st St, San Jose, CA 95131
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, there were no reported projects in 2023.
2024 - 100%
Typical retainage not yet submitted for Corporate Concepts Inc..
Typical contract pay terms not yet reported for Corporate Concepts Inc..
Typical days to payment not yet collected for Corporate Concepts Inc..