General Contractor
Review the 24 Konrad Construction 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%
Construction Project at
504 S Lincoln Ave 323, Aurora, IL 60505
Commercial Construction Project at
502 S Lincoln Ave, Aurora, IL 60505
Construction Project at
Construction Project at
2800 Indian Dr, Port Huron, MI 48060
Construction Project at
4151 Alpine Ave NW, Comstock Park, MI 49321
Construction Project at
504 S Lincoln Ave, Aurora, IL 60505
Construction Project at
506-532 S Lincoln Avenue, Aurora, IL 60505
Commercial Construction Project at
4758 N Milwaukee Ave, Chicago, IL 60630
Commercial Construction Project at
Commercial Construction Project at
502 N LINCOLN AVE, Aurora, IL 60505
Commercial Construction Project at
170 E Indian Trl, Aurora, IL 60505
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1111 n edwards blvd, Lake Geneva, WI 53147
Commercial Construction Project by Horizon Retail Construction Inc at
373 Washington Rd, Washington, PA 15301
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, 71% of projects in 2023 had no reported payment incidents.
2023 - 71%
2022 - 0%
2021 - 83%
Usually 10% retainage in Illinois. See typical retainage by State for Konrad Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Konrad Construction.
Typical days to payment not yet collected for Konrad Construction.