General Contractor
Review the 25 Krause Construction (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
0%
31%
42%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
3600 W Fullerton Ave, Chicago, IL 60647
Commercial Construction Project at
111 E Mississippi Ave, Elwood, IL 60421
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
750 Ridge Rd, Munster, IN 46321
Construction Project by unknown general contractor at
3825 Highland Ave, Downers Grove, IL 60515
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
1 University Pkwy, University Park, IL 60484
Construction Project at
3220 Mannheim Rd 3230, Franklin Park, IL 60131
Commercial Construction Project at
1875 Dempster Ct, Park Ridge, IL 60068
Commercial Construction Project at
3230 N Mannheim Rd, Franklin Park, IL 60131
Construction Project by unknown general contractor at
717 N Michigan Ave, Chicago, IL 60611
Commercial Construction Project at
3330 Edison Ave, Blue Island, IL 60406
Construction Project by unknown general contractor at
1710 N Randall Rd Ste 200, Elgin, IL 60123
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
3241 s federal st, Chicago, IL 60616
Commercial Construction Project at
890 Garfield Ave, Libertyville, IL 60048
Commercial Construction Project at
3815 Highland Ave, Downers Grove, IL 60515
State / County Construction Project at
3551 Highland Ave, Downers Grove, IL 60515
Commercial Construction Project at
31st & state street, Chicago, IL 60616
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 Krause Construction (IL).
Typical contract pay terms not yet reported for Krause Construction (IL).
Typical days to payment not yet collected for Krause Construction (IL).