Subcontractor
Review the 36 Harrington Site Services Company 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%
Commercial Construction Project by unknown general contractor at
2041 W North Ave, Chicago, IL 60647
Commercial Construction Project by unknown general contractor at
303 S Columbus Dr, Chicago, IL 60605
Commercial Construction Project by unknown general contractor at
1405 W Fullerton Ave, Addison, IL 60101
Commercial Construction Project by unknown general contractor at
4500 W DIVISION ST, Chicago, IL 60651
Commercial Construction Project by unknown general contractor at
118th st & burley ave, Chicago, IL 60617
Commercial Construction Project by unknown general contractor at
20130 S Rosewood Dr, Frankfort, IL 60423
Commercial Construction Project by unknown general contractor at
3800 W 128th Pl, Alsip, IL 60803
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14 W 95th St 7, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
212 S STATE ST, Chicago, IL 60604
Commercial Construction Project by unknown general contractor at
2525 Lexington St, Broadview, IL 60155
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3401 W Barry Ave, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3518 S Halsted St, Chicago, IL 60609
Construction Project by unknown general contractor at
RIDGELAND AVE AND OAK FOREST AVE, Tinley Park, IL 60477
Commercial Construction Project by unknown general contractor at
4421 S State St, Chicago, IL 60609
Commercial Construction Project by unknown general contractor at
12640 Maple Ave, Blue Island, IL 60406
Commercial Construction Project by unknown general contractor at
s burley ave & e 122th st, Chicago, IL 83318
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12209 S BURLEY AVE, Chicago, IL 60633
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2 E 95th St, Chicago, IL 60619
Construction Project by unknown general contractor at
14 E 95th St, Chicago, IL 60619
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 Harrington Site Services Company.
Typical contract pay terms not yet reported for Harrington Site Services Company.
Typical days to payment not yet collected for Harrington Site Services Company.