General Contractor
Review the 47 FHS Build General Contractors 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
67%
64%
53%
Reported Slow Payment
33%
2%
2%
Projects With Liens
0%
5%
4%
Construction Project by unknown general contractor at
1425 E 71st St, Chicago, IL 60619
Construction Project by unknown general contractor at
2815 N Western Ave, Chicago, IL 60618
Commercial Construction Project at
1 Uptown Cir, Normal, IL 61761
Commercial Construction Project at
2828 N Clark St, Chicago, IL 60657
Construction Project by unknown general contractor at
1529 W Chicago Ave, Chicago, IL 60642
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
706 W Baltimore St, Wilmington, IL 60481
Construction Project by unknown general contractor at
Construction Project at
8341 S Cottage Grove Ave, Chicago, IL 60619
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
930 W Jefferson St, Springfield, IL 62702
Commercial Construction Project at
6900 W Ogden Ave, Berwyn, IL 60402
Commercial Construction Project at
Commercial Construction Project at
6900 Ogden Ave, Berwyn, IL 60402
Commercial Construction Project at
7443 S Racine Ave, Chicago, IL 60636
Commercial Construction Project at
9607 S Pulaski Rd, Evergreen Park, IL 60805
Commercial Construction Project at
4393 Liberty St, Aurora, IL 60504
Commercial Construction Project at
618 W Fulton St, Chicago, IL 60661
Commercial Construction Project at
9601 S Pulaski Rd, Evergreen Park, IL 60805
Commercial Construction Project at
5821 W 117th Pl, Alsip, IL 60803
Commercial Construction Project at
State St, Lemont, IL 60439
Commercial Construction Project at
623 W North Ave, Chicago, IL 60610
Commercial Construction Project at
3332 W 95th St, Evergreen Park, IL 60805
Commercial Construction Project at
5128 W 95th St, Oak Lawn, IL 60453
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 100%
2022 - 100%
2021 - 75%
Typical retainage not yet submitted for FHS Build General Contractors.
Typical contract pay terms not yet reported for FHS Build General Contractors.
Typical days to payment not yet collected for FHS Build General Contractors.