General Contractor
Review the 56 DiNaso & Sons Construction Co. 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%
31%
42%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
260 W NORTH AVE, Oakbrook Terrace, IL 60181
Construction Project by unknown general contractor at
300 W North Ave, West Chicago, IL 60185
Commercial Construction Project at
901 Biesterfield Rd Ste 401, Elk Grove Village, IL 60007
Commercial Construction Project at
RT120 RT45 LOT2, Grayslake, IL 60030
Construction Project by unknown general contractor at
7777 W LINCOLN HWY, Frankfort, IL 60423
Commercial Construction Project at
Commercial Construction Project at
2205 E Empire St, Bloomington, IL 61704
Commercial Construction Project at
1601 MERCURY COURT SUITE 3, Ottawa, IL 61350
Commercial Construction Project at
rt 120 & rt 45, Grayslake, IL 60030
Commercial Construction Project at
103 Forest Ave, River Forest, IL 60305
Commercial Construction Project at
11650 S Kedzie Ave, Merrionette Park, IL 60803
Commercial Construction Project at
103 Forest Ave, River Forest, IL 60305
Commercial Construction Project at
11650 S Kedzie Ave, Merrionette Park, IL 60803
Construction Project by unknown general contractor at
132 W 111th St, Chicago, IL 60628
Construction Project by unknown general contractor at
4800 W Chicago Ave, Chicago, IL 60651
Commercial Construction Project at
11630 S Kedzie Ave, Merrionette Park, IL 60803
Commercial Construction Project at
6 N 9th Ave, Melrose Park, IL 60160
Commercial Construction Project at
9330 Skokie Blvd, Skokie, IL 60077
Commercial Construction Project at
9910 190th St, Mokena, IL 60448
Commercial Construction Project at
1806 W Hubbard St, Chicago, IL 60622
Commercial Construction Project at
RIVERSIDE PLAZA, Rtiverside, IL
Commercial Construction Project at
HARBOR, Chgo, IL
Commercial Construction Project at
HUBBARD, Elwood, IL 60421
Commercial Construction Project at
W Hubbard St, Evergreen Park, IL 60642
Commercial Construction Project at
DEVILLE CUMBERBLAND, Chicago, IL 60448
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for DiNaso & Sons Construction Co..
Typical contract pay terms not yet reported for DiNaso & Sons Construction Co..
Typical days to payment not yet collected for DiNaso & Sons Construction Co..