Subcontractor
Review the 8 Everything Division 12 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%
29%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
6495 W Boynton Beach Blvd, Boynton Beach, FL 33437
Commercial Construction Project by unknown general contractor at
360 W Freshwater Way, Milwaukee, WI 53204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Redmond Construction Corporation at
180 N La Salle St Fl 30, Chicago, IL 60601
Commercial Construction Project by Redmond Construction Corporation at
125 S Wacker Dr Ste 1725, Chicago, IL 60606
Commercial Construction Project by Redmond Construction Corporation at
Commercial Construction Project by Alliance Residential at
100 S Wacker Dr Ste 6, Chicago, IL 60606
Commercial Construction Project by Redmond Construction Corporation at
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%
Typical retainage not yet submitted for Everything Division 12.
Typical contract pay terms not yet reported for Everything Division 12.
Typical days to payment not yet collected for Everything Division 12.