Subcontractor
Review the 44 J. Gill & Co. 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
4050 N Harlem Ave, Norridge, IL 60706
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
26W021 Parkside Rd, Naperville, IL 60540
Commercial Construction Project by unknown general contractor at
5885 Forest View Rd, Lisle, IL 60532
Commercial Construction Project by unknown general contractor at
762 LONGLANE RD, New Lenox, IL 60451
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1600 Torrence Ave, Calumet City, IL 60409
Commercial Construction Project by unknown general contractor at
720 North Blvd, Oak Park, IL 60301
Commercial Construction Project by unknown general contractor at
4601 W TOUHY AVE, Lincolnwood, IL 60712
Construction Project by unknown general contractor at
3550 N Lake Shore Dr, Chicago, IL 60657
Commercial Construction Project by unknown general contractor at
5536 S Everett Ave, Chicago, IL 60637
Commercial Construction Project by unknown general contractor at
1430 N Lake Shore Dr, Chicago, IL 60610
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
43 W Van Buren Ave, Naperville, IL 60540
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1555 N Dearborn St, Chicago, IL 60610
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1641 W Harrison St, Chicago, IL 60612
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8548 Ottawa Ave, Niles, IL 60714
Commercial Construction Project by unknown general contractor at
400 E Erie St, Chicago, IL 60654
Commercial Construction Project by unknown general contractor at
190 S Prospect Ave, Elmhurst, IL 60126
Commercial Construction Project by unknown general contractor at
1 Ingalls Dr, Harvey, IL 60426
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.
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 J. Gill & Co..
Typical contract pay terms not yet reported for J. Gill & Co..
Typical days to payment not yet collected for J. Gill & Co..