Subcontractor
Review the 119 DCS Midwest LLC 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
96%
64%
53%
Reported Slow Payment
4%
2%
2%
Projects With Liens
0%
5%
4%
State / County Construction Project by unknown general contractor at
2 E PHILLIP RD, Vernon Hills, IL 60061
Commercial Construction Project by unknown general contractor at
7208 S University Ave, Chicago, IL 60619
Commercial Construction Project by unknown general contractor at
3300 N Western Ave, Chicago, IL 60618
Construction Project by unknown general contractor at
1419 N Kingsbury St, Chicago, IL 60642
Commercial Construction Project by unknown general contractor at
165 N Morgan St, Chicago, IL 60607
Construction Project by unknown general contractor at
47 E Chicago Ave Ste 132, Naperville, IL 60540
Commercial Construction Project by unknown general contractor at
4242 S Champlain Ave, Chicago, IL 60653
Commercial Construction Project by unknown general contractor at
6417 S Cicero Ave, Chicago, IL 60638
Commercial Construction Project by unknown general contractor at
7206 S University Ave, Chicago, IL 60619
Commercial Construction Project by unknown general contractor at
7200 S UNIVERSITY AVE, Chicago, IL 60619
Commercial Construction Project by unknown general contractor at
4330 S Vernon Ave, Chicago, IL 60653
Construction Project by unknown general contractor at
2155 W JEFFERSON ST, Joliet, IL 60435
Construction Project by unknown general contractor at
5446 S Mulligan Ave, Chicago, IL 60638
Construction Project by unknown general contractor at
5227 N Broadway St, Chicago, IL 60640
Commercial Construction Project by unknown general contractor at
5359 W Addison St, Chicago, IL 60641
Commercial Construction Project by unknown general contractor at
5724 S Kedzie Ave, Chicago, IL 60629
Construction Project by unknown general contractor at
1513 E 53rd St, Chicago, IL 60615
Commercial Construction Project by unknown general contractor at
2600 Commonwealth Ave 8681, North Chicago, IL 60064
Commercial Construction Project by unknown general contractor at
5701 S Kedzie Ave, Chicago, IL 60629
Commercial Construction Project by unknown general contractor at
7224 S Ellis Ave, Chicago, IL 60619
Commercial Construction Project by unknown general contractor at
1201 Greenwood Ave, Maywood, IL 60153
Construction Project by unknown general contractor at
3558 N Spaulding Ave, Chicago, IL 60618
Construction Project by unknown general contractor at
2473 N Clark St, Chicago, IL 60614
Construction Project by unknown general contractor at
E MAIN STREET FIELDGATE DRIVE, St Charles, IL 60174
Commercial Construction Project by unknown general contractor at
1103 Waukegan Rd, Northbrook, IL 60062
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 100%
2022 - 100%
2021 - 100%
Usually no retainage in Illinois. See typical retainage by State for DCS Midwest LLC .
100% No Retainage
Typical contract pay terms not yet reported for DCS Midwest LLC .
Typical days to payment not yet collected for DCS Midwest LLC .