General Contractor
Review the 10 Craig/Steven Development 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%
28%
41%
Unprotected Projects
0%
65%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
5%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
45 S Park Blvd Ste 375, Glen Ellyn, IL 60137
Commercial Construction Project at
40 S Williams St, Crystal Lake, IL 60014
Construction Project by unknown general contractor at
601 Skokie Blvd, Northbrook, IL 60062
Construction Project by unknown general contractor at
600 Central Ave Ste 107, Highland Park, IL 60035
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
45 S Park Blvd, Glen Ellyn, IL 60137
Commercial Construction Project at
30 N Williams St, Crystal Lake, IL 60014
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 Craig/Steven Development.
Typical contract pay terms not yet reported for Craig/Steven Development.
Typical days to payment not yet collected for Craig/Steven Development.