Subcontractor
Review the 5 Esquivel Construction, Inc. (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
100%
31%
42%
Unprotected Projects
0%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
201 E Ogden Ave, Westmont, IL 60559
Commercial Construction Project by unknown general contractor at
26728 Wildgrass Turn, Monee, IL 60449
Commercial Construction Project by unknown general contractor at
9324 Gulfstream Rd, Frankfort, IL 60423
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2424 S Halsted St, Chicago, IL 60608
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Esquivel Construction, Inc. (IL).
Typical contract pay terms not yet reported for Esquivel Construction, Inc. (IL).
Typical days to payment not yet collected for Esquivel Construction, Inc. (IL).