Subcontractor
Review the 105 Ibuilders Corporation 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
100%
29%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
4715 N Western Ave, Chicago, IL 60625
Commercial Construction Project by unknown general contractor at
3759 W Cortland St, Chicago, IL 60647
Commercial Construction Project by unknown general contractor at
1844 N Ridgeway Ave, Chicago, IL 60647
Commercial Construction Project by unknown general contractor at
rt 31 & three oaks rd, Crystal Lake, IL 60012
Commercial Construction Project by unknown general contractor at
1500 16th St, Oak Brook, IL 60523
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7717 N Paulina St, Chicago, IL 60626
Commercial Construction Project by unknown general contractor at
1000 ohare way, Chicago, IL 60018
Commercial Construction Project by unknown general contractor at
A839 W 79th St, Chicago, IL 60601
Construction Project by F.H. Paschen, S.N. Nielsen & Associates, LLC at
71 W 156th St, Harvey, IL 60426
Commercial Construction Project by unknown general contractor at
2602 N Emmett St, Chicago, IL 60647
Commercial Construction Project by unknown general contractor at
2619 N Emmett St, Chicago, IL 60647
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
805 S Wolcott Ave, Chicago, IL 60612
Construction Project by Knudsen Construction at
Commercial Construction Project by unknown general contractor at
1701 W Webster Ave, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
w 159th st & dixie hwy, Harvey, IL 60426
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
830 S Wood St, Chicago, IL 60612
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Ibuilders Corporation.
Typical contract pay terms not yet reported for Ibuilders Corporation.
Typical days to payment not yet collected for Ibuilders Corporation.