Subcontractor
Review the 28 Hyland A. Nolan 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
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Construction Project by unknown general contractor at
1111 E 60th St, Chicago, IL 60637
Construction Project by unknown general contractor at
940 E 57th St Fl 4, Chicago, IL 60637
Commercial Construction Project by unknown general contractor at
1926 N Halsted St, Chicago, IL 60614
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5225 S Cottage Grove Ave, Chicago, IL 60615
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5555 S Ellis Ave, Chicago, IL 60637
Construction Project by unknown general contractor at
5501 S Ellis Ave, Chicago, IL 60637
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
37 S Wabash Ave, Chicago, IL 60603
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11030 S Langley Ave, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5830 S Ellis Ave, Chicago, IL 60637
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%
Usually 10% retainage in Illinois. See typical retainage by State for Hyland A. Nolan Contractors.
100% 10% retainage
Typical contract pay terms not yet reported for Hyland A. Nolan Contractors.
Typical days to payment not yet collected for Hyland A. Nolan Contractors.