General Contractor
Review the 8 Grand Khan Electric 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
50%
64%
53%
Reported Slow Payment
25%
2%
2%
Projects With Liens
25%
5%
4%
Commercial Construction Project at
7850 South Quincy Street, Willowbrook, IL 60527
Commercial Construction Project at
Commercial Construction Project at
430 Warrenville Rd Ste 200, Lisle, IL 60532
Construction Project by Tandem Construction at
1052 W Van Buren St, Chicago, IL 60607
Commercial Construction Project at
2455 W Grand Ave, Chicago, IL 60612
Commercial Construction Project at
801 Burlington Ave, Downers Grove, IL 60515
Construction Project at
Residential Construction Project by Tandem Construction 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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 50%
2022 - 100%
Typical retainage not yet submitted for Grand Khan Electric.
Typical contract pay terms not yet reported for Grand Khan Electric.
Typical days to payment not yet collected for Grand Khan Electric.