General Contractor
Review the 28 Infocus Builders Inc. 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
1550 W Carroll Ave, Chicago, IL 60607
Construction Project by unknown general contractor at
950 W Fulton Market, Chicago, IL 60607
Construction Project by unknown general contractor at
2312 W Leland Ave, Chicago, IL 60625
Construction Project by unknown general contractor at
1721 W Wrightwood Ave, Chicago, IL 60614
Construction Project by unknown general contractor at
2018 W Chicago Ave, Chicago, IL 60622
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1547 W Bryn Mawr Ave, Chicago, IL 60660
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4749 N Rockwell St, Chicago, IL 60625
Construction Project by unknown general contractor at
1953 w chicago ave, Chicago, IL 60622
Construction Project by unknown general contractor at
543 W Diversey Pkwy, Chicago, IL 60614
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3500 N Elston Ave, Chicago, IL 60618
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1759 W Grand Ave, Chicago, IL 60622
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1358 W Belmont Ave, Chicago, IL 60657
Construction Project by unknown general contractor at
53 W Jackson Blvd, Chicago, IL 60604
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 Infocus Builders Inc..
Typical contract pay terms not yet reported for Infocus Builders Inc..
Typical days to payment not yet collected for Infocus Builders Inc..