Frontier Construction (IL)
General Contractor
Frontier Construction (IL) Payment and Project History
Review the 22 Frontier Construction (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 Monitoring22 Projects
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%
Frontier Construction (IL) Project and Payment History
Construction Project at
6610 W Highland Dr, Palos Heights, IL 60463
Commercial Construction Project at
1200 W Jeffery St, Kankakee, IL 60901
Construction Project by unknown general contractor at
- Last known event: 05/19/2020
- First known event: 05/19/2020
Commercial Construction Project at
708 N State St, Lockport, IL 60441
Commercial Construction Project at
7615 plz Ct, Willowbrook, IL 60527
State / County Construction Project at
8791 W 103rd St, Palos Hills, IL 60465
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project at
DAVITA-STONY ISLAND 8721 S STONY ISLAND, Chicago, IL
Commercial Construction Project at
4215 W 167TH STREET, Country Club, IL 60478
Commercial Construction Project at
16767 S 80th Ave 3877, Tinley Park, IL 60477
Commercial Construction Project at
DAVITA, Tinley Park, IL
Commercial Construction Project at
17500 Duvan Dr, Tinley Park, IL 60477
Commercial Construction Project at
Commercial Construction Project at
10620 S Halsted St, Chicago, IL 60628
Commercial Construction Project at
2366 Nelson Rd 101, New Lenox, IL 60451
Commercial Construction Project at
Palos Pl, Buffalo, NY 14215
Commercial Construction Project at
12940 S WESTERN AVE, Blue Island, IL 60406
Commercial Construction Project at
DAVITA SHOP DRAWING, Whiting, IN
Waiting for payment from Frontier Construction (IL)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Frontier Construction (IL).
Payment Terms
Typical contract pay terms not yet reported for Frontier Construction (IL).
Days to Payment
Typical days to payment not yet collected for Frontier Construction (IL).