General Contractor
Review the 107 Drive Construction (IL) 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%
State / County Construction Project at
80 & commercial dr, Rock Island, IL 61201
Commercial Construction Project at
3525 W 26th St, Chicago, IL 60623
Commercial Construction Project by Walsh Construction Co at
42 west 37th st, Chicago, IL 60609
Commercial Construction Project by Friedler Construction Company at
4747 S Bishop St, Chicago, IL 60609
Commercial Construction Project by Walsh Construction Co at
Construction Project at
2705-2715 W Division St, Chicago, IL 60622
Construction Project at
526 E Adams St, Springfield, IL 62701
Construction Project at
2000 S Randall Rd, Geneva, IL 60134
Construction Project at
Construction Project at
7701 Lincoln Ave, Skokie, IL 60077
Construction Project by unknown general contractor at
Construction Project at
2715 W DIVISION ST, Chicago, IL 60622
Commercial Construction Project by Leopardo Companies at
Commercial Construction Project by McHugh Construction at
Commercial Construction Project at
1354 S Morgan St, Chicago, IL 60608
Commercial Construction Project by UJAMAA Construction Inc. at
Commercial Construction Project by UJAMAA Construction Inc. at
5040 S Indiana Ave, Chicago, IL 60615
Federal Construction Project at
3300 REGULA AVE, Springfield, OH 45502
Construction Project by unknown general contractor at
3931 S Michigan Ave, Chicago, IL 60653
Commercial Construction Project by Leopardo Companies at
42 W Madison St, Chicago, IL 60602
Commercial Construction Project by UJAMAA Construction Inc. at
State / County Construction Project at
6034 W 77th St, Burbank, IL 60459
Commercial Construction Project at
11057 S Cottage Grove Ave, Chicago, IL 60628
Commercial Construction Project at
Commercial Construction Project at
6001 S Campbell Ave, Chicago, IL 60629
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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 60%
2021 - 100%
Typical retainage not yet submitted for Drive Construction (IL).
Typical contract pay terms not yet reported for Drive Construction (IL).
Typical days to payment not yet collected for Drive Construction (IL).