General Contractor
Review the 23 Key Tower LLC (IL) 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%
31%
42%
Unprotected Projects
0%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
5000 N ELSTON AVE, Chicago, IL 60630
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Southern California Edison (SCE) at
Construction Project by unknown general contractor at
1349 Shermer Rd, Northbrook, IL 60062
Construction Project by unknown general contractor at
3541 W Potomac Ave, Chicago, IL 60651
Construction Project by unknown general contractor at
6408 S Ashland Ave, Chicago, IL 60636
Construction Project by unknown general contractor at
1147 W 95th St, Chicago, IL 60643
Construction Project by unknown general contractor at
Commercial Construction Project at
201 Cinema Dr, Johnstown, PA 15905
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, there were no reported projects in 2023.
2022 - 13%
2021 - 83%
Typical retainage not yet submitted for Key Tower LLC (IL).
Others typically said they were paid on invoice from Key Tower LLC (IL). See what were common payment terms.
100% Paid on invoice
Key Tower LLC (IL) typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days