Subcontractor
Review the 380 Dunaway Brothers 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
2055 Hammond Dr, Schaumburg, IL 60173
Commercial Construction Project by unknown general contractor at
602 Sidwell Ct, Saint Charles, IL 60174
Construction Project by unknown general contractor at
246 Green Bay Rd, Highwood, IL 60040
Construction Project by unknown general contractor at
1060 E Roosevelt Rd, Lombard, IL 60148
Construction Project by International Contractors Inc (ICI) at
325 E Palatine Rd, Arlington Heights, IL 60004
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Projx Construction Group at
Construction Project by Axiom Construction LLC (TX) at
Commercial Construction Project by unknown general contractor at
520 Townline Rd, Mundelein, IL 60060
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
520 Townline Rd 2, Mundelein, IL 60060
Commercial Construction Project by unknown general contractor at
161 S Eastwood Dr, Woodstock, IL 60098
Commercial Construction Project by unknown general contractor at
Ross Dress For Less Atten Greg, U, IL 60181
Commercial Construction Project by unknown general contractor at
161 S Eastwood Dr 2, Woodstock, IL 60098
Commercial Construction Project by unknown general contractor at
305 W Crossroads Pkwy 6, Bolingbrook, IL 60440
Commercial Construction Project by unknown general contractor at
1114 S Clinton St 10, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
Ross Dress For Less Ordered By Greg, Vla Park, IL 60181
Commercial Construction Project by unknown general contractor at
210 N York St 6, Elmhurst, IL 60126
Commercial Construction Project by unknown general contractor at
Chipotle, Woodstock, IL 60098
Commercial Construction Project by unknown general contractor at
4305 W Elm St 6, Mchenry, IL 60050
Commercial Construction Project by unknown general contractor at
1114 S CLINTON AVE ATTEN GREG, Chicago, IL 60601
Commercial Construction Project by unknown general contractor at
305 W Crossroads Pkwy 7, Bolingbrook, IL 60440
Commercial Construction Project by unknown general contractor at
Chipotle Hoffman Estates, Hoffman Estates, IL 60179
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Dunaway Brothers.
Others typically said they were paid on invoice from Dunaway Brothers. See what were common payment terms.
100% Paid on invoice
Dunaway Brothers typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days