General Contractor
Review the 20 LiveWire 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%
29%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project at
7936 S Cottage Grove Ave, Chicago, IL 60619
Commercial Construction Project at
9400 S Cicero Ave, Oak Lawn, IL 60453
Commercial Construction Project at
4445 W Chicago Ave, Chicago, IL 60651
Commercial Construction Project at
23142 S CENTRAL AVE, University Park, IL 60471
Commercial Construction Project at
1600 Orchard Ave, Schaumburg, IL 60193
Commercial Construction Project at
4762 W School St, Chicago, IL 60641
Commercial Construction Project at
5009 w 63rd st, Chicago, IL 60638
Commercial Construction Project at
1306 E 61st Pl, Chicago, IL 60637
Commercial Construction Project at
3000 S RIVER RD, Des Plaines, IL 60018
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
11057 S Cottage Grove Ave, Chicago, IL 60628
Commercial Construction Project by F.H. Paschen, S.N. Nielsen & Associates, LLC at
1400 W Maple St, New Lenox, IL 60451
Commercial Construction Project by K.R. Miller Contractors at
4071 N Oak Park Ave, Chicago, IL 60634
Commercial Construction Project by F.H. Paschen, S.N. Nielsen & Associates, LLC at
Commercial Construction Project by K-Five Construction Corporation at
s blanchard st & hawkins circle, Wheaton, IL 60189
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for LiveWire Construction (IL).
Others typically said they were paid when paid from LiveWire Construction (IL). See what were common payment terms.
100% Pay when paid
LiveWire Construction (IL) typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days