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Corporate Concepts Inc. Payment and Project History

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 Monitoring6 Projects


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%

Corporate Concepts Inc. Project and Payment History


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 unknown general contractor at

          2515 N 1st St, San Jose, CA 95131

          • Last known event: 04/26/2018
          • First known event: 04/26/2018

          Waiting for payment from Corporate Concepts Inc.


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          Payment History Summary


          Recent Payment Performance

          100% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 100%

          Payment Performance Over the Years

          According to available information, there were no reported projects in 2023.

          2024 - 100%

          Typical Contract Terms


          Retainage

          Typical retainage not yet submitted for Corporate Concepts Inc..

          Payment Terms

          Typical contract pay terms not yet reported for Corporate Concepts Inc..

          Days to Payment

          Typical days to payment not yet collected for Corporate Concepts Inc..