Subcontractor
Review the 322 Ewing-Doherty Mechanical 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%
29%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
State / County Construction Project by unknown general contractor at
330 W 104TH ST, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
4703 S Justine St, Chicago, IL 60609
Commercial Construction Project by unknown general contractor at
370 N Morgan St, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
320 E Wildwood Ave, Villa Park, IL 60181
Commercial Construction Project by unknown general contractor at
304 N York Rd, Bensenville, IL 60106
Commercial Construction Project by unknown general contractor at
7100 Lyndon St, Rosemont, IL 60018
Commercial Construction Project by unknown general contractor at
200 Park Ave, Calumet City, IL 60409
Commercial Construction Project by unknown general contractor at
2258 N Clybourn Ave, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
4703 S Justine St 4703, Chicago, IL 60609
Commercial Construction Project by unknown general contractor at
715 N CLAIRE ST, Chicago, IL 60611
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
500 E St Charles Rd, Lombard, IL 60148
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
807 Michigan Ave 807, Chicago, IL 60611
Commercial Construction Project by unknown general contractor at
ONE TOWER LANE, Union, IL 60180
Commercial Construction Project by unknown general contractor at
2000 Ogden Ave, Aurora, IL 60504
Commercial Construction Project by unknown general contractor at
400 E St Charles Road, Lombard, IL 60148
Commercial Construction Project by Power Construction at
Commercial Construction Project by unknown general contractor at
5201 E Riverside Blvd, Rockford, IL 61114
Commercial Construction Project by unknown general contractor at
NORTHWESTERN GALTER 3 251 EAST HURON ST, Chicago, IL 60611
Commercial Construction Project by unknown general contractor at
353 N Clark St 353, Chicago, IL 60654
Commercial Construction Project by unknown general contractor at
540 W Madison St 540, Chicago, IL 60661
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9392 W 159th St, Orland Park, IL 60462
Commercial Construction Project by unknown general contractor at
1150 N LAKE SHORE DR, 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.
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 Ewing-Doherty Mechanical Inc..
Typical contract pay terms not yet reported for Ewing-Doherty Mechanical Inc..
Typical days to payment not yet collected for Ewing-Doherty Mechanical Inc..