General Contractor
Review the 82 Linn Mathes 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%
Residential Construction Project at
Commercial Construction Project at
2655 N Clark St, Chicago, IL 60614
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2653 N CLARK ST, Chicago, IL 60614
Construction Project at
88 E Randolph Dr, Chicago, IL 60601
Construction Project at
Construction Project at
1240 N Washtenaw Ave, Chicago, IL 60622
Commercial Construction Project at
5252 S Cornell Ave, Chicago, IL 60615
Construction Project at
1604 W DIVISON STREET, Chicago, IL 60622
Construction Project at
1616 E 56th St, Chicago, IL 60637
Commercial Construction Project at
459 W Division St, Chicago, IL 60610
Construction Project at
6315 S Cottage Grove Ave, Chicago, IL 60637
Construction Project at
727 W Lake St, Chicago, IL 60661
Construction Project at
20 E Jackson Blvd, Chicago, IL 60604
Construction Project at
20-28 E JACKSON BLVD, Chicago, IL 60604
Construction Project at
1519 W Warren Blvd, Chicago, IL 60607
Construction Project at
188 W Randolph St, Chicago, IL 60601
Residential Construction Project at
4626 N Magnolia Ave, Chicago, IL 60640
Residential Construction Project at
125 S Green St Apt 1001, Chicago, IL 60607
Commercial Construction Project at
2010 S Ashland Ave, Chicago, IL 60608
Commercial Construction Project at
1858 S Racine Ave, Chicago, IL 60608
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
5801 N Pulaski Rd, Chicago, IL 60641
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 95%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Linn Mathes.
Typical contract pay terms not yet reported for Linn Mathes.
Typical days to payment not yet collected for Linn Mathes.