General Contractor
Review the 249 Englewood Construction Inc 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
80%
63%
53%
Reported Slow Payment
3%
2%
2%
Projects With Liens
17%
4%
3%
Commercial Construction Project at
250 MARRIOTT DR, Lincolnshire, IL 60069
Commercial Construction Project at
132 E WINCHESTER ST, Salt Lake City, UT 84107
Commercial Construction Project at
1425 Polaris Pkwy, Columbus, OH 43240
Construction Project by unknown general contractor at
2710 N Narragansett Ave, Chicago, IL 60639
Commercial Construction Project at
41509 N US-41, Wadsworth, IL 60083
Commercial Construction Project at
506 S Schmale Rd, Carol Stream, IL 60188
Commercial Construction Project at
13237 Worth Ave, Woodbridge, VA 22192
Construction Project by unknown general contractor at
2627 N Western Ave, Chicago, IL 60647
Construction Project by unknown general contractor at
220 N Broadway Ave, Urbana, IL 61801
Commercial Construction Project at
4125 Dundee Rd, Northbrook, IL 60062
Federal Construction Project at
2739 PORT SHELDON ST, Jenison, MI 49428
Commercial Construction Project at
Construction Project by unknown general contractor at
773 W Grassland Dr, American Fork, UT 84003
Commercial Construction Project at
10433 S State St, Sandy, UT 84070
Construction Project by unknown general contractor at
1150 Essington Rd, Joliet, IL 60435
Construction Project by unknown general contractor at
1850 W Webster Ave, Chicago, IL 60614
Construction Project at
310 N INDEPENDENCE BLVD, Romeoville, IL 60446
Construction Project at
2504 W JEFFERSON ST, Joliet, IL 60435
Construction Project at
1702 Commons Dr, Geneva, IL 60134
Commercial Construction Project at
80 Main St, Lemont, IL 60439
Construction Project at
1300 N Larkin Ave, Joliet, IL 60435
Commercial Construction Project at
10901 S Cicero Ave, Oak Lawn, IL 60453
Commercial Construction Project at
3191 US Hwy 1, Trenton, NJ 08648
Construction Project at
1498 N Larkin Ave 1520, Joliet, IL 60435
Construction Project by unknown general contractor at
875 N Rush St, Chicago, IL 60611
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 64% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 64%
2022 - 57%
2021 - 76%
Usually 10% retainage in Illinois. See typical retainage by State for Englewood Construction Inc.
100% 10% retainage
Others typically said they were paid when paid from Englewood Construction Inc. See what were common payment terms.
33% Pay if paid
44% Pay when paid
22% Paid on invoice
Englewood Construction Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
25% 15 - 30 days
25% 31 - 60 days
50% > 60 days