General Contractor
Review the 28 DeJames Builders 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%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2545 w fulton st, Chicago, IL 60612
Construction Project at
Construction Project at
3150 W 95th St, Evergreen Park, IL 60805
Construction Project at
7135 Ogden Ave, Berwyn, IL 60402
Construction Project by unknown general contractor at
107 Roman Ln, Hawthorn Woods, IL 60047
Construction Project at
6750 W 95TH ST, Oak Lawn, IL 60453
Construction Project at
3710 E Main St, Saint Charles, IL 60174
Commercial Construction Project at
1372 N Milwaukee Ave, Chicago, IL 60622
Construction Project by unknown general contractor at
1528 Aurora Ave, Naperville, IL 60540
Construction Project by unknown general contractor at
Commercial Construction Project at
1703 E Empire St, Bloomington, IL 61704
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1023 S Washington St, Naperville, IL 60540
Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
296 E Deerpath, Lake Forest, IL 60045
Construction Project at
1400 Gannon Dr, Hoffman Estates, IL 60169
Commercial Construction Project at
9505 E County Line Rd, Englewood, CO 80112
Commercial Construction Project at
7939 S Western Ave, Chicago, IL 60620
Construction Project at
6N001 Medinah Rd, Medinah, IL 60157
Commercial Construction Project at
100 W Randolph St, Chicago, IL 60601
Commercial Construction Project by Walgreens at
6121 N Broadway St, Chicago, IL 60660
Commercial Construction Project at
2301 State Rte 59, Plainfield, IL 60586
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, 57% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 57%
2022 - 100%
2021 - 89%
Typical retainage not yet submitted for DeJames Builders.
Typical contract pay terms not yet reported for DeJames Builders.
Typical days to payment not yet collected for DeJames Builders.