General Contractor
Review the 22 Lagestee-Mulder company 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
144 Burlington Ave, Clarendon Hills, IL 60514
Construction Project by unknown general contractor at
10858 S Michigan Ave, Chicago, IL 60628
Commercial Construction Project at
10550 Park Pl, Saint John, IN 46373
Construction Project at
7545 E Ridge Rd, Hobart, IN 46342
Construction Project at
Construction Project by unknown general contractor at
613 roosevelt rd, Glen Ellyn, IL 60137
Construction Project by unknown general contractor at
1600 Shore Rd Ste A, Naperville, IL 60563
Residential Construction Project at
8910 Robinson St, Dyer, IN 46311
Residential Construction Project at
7719 S DREW AVE, Burr Ridge, IL 60527
Construction Project at
2061 E Laraway Rd, New Lenox, IL 60451
Commercial Construction Project at
954-956 BROOK FOREST AVE, Shorewood, IL 60404
Commercial Construction Project at
Lagestee Mulder, Clarendon Hills, IL 60514
Commercial Construction Project at
731 N Milwaukee Ave, Libertyville, IL 60048
Commercial Construction Project at
1481 Palatine Rd, Hoffman Estates, IL 60192
Commercial Construction Project at
Sub Acct For Nexgen Use, Use, AL
Commercial Construction Project at
310 N Kinzie Ave, Bradley, IL 60915
Commercial Construction Project at
1634 W North Ave, Chicago, IL 60622
Commercial Construction Project at
3108 28th St SE, Grand Rapids, MI 49512
Commercial Construction Project at
708-878-3774 10800 PARK PLACE, St John, IN 34972
Commercial Construction Project at
2209 N Halsted St, Chicago, IL 60614
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%
2021 - 83%
Typical retainage not yet submitted for Lagestee-Mulder company.
Typical contract pay terms not yet reported for Lagestee-Mulder company.
Typical days to payment not yet collected for Lagestee-Mulder company.