General Contractor
Review the 35 Longford 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
0%
31%
42%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
3914 N Lincoln Ave, Chicago, IL 60613
Commercial Construction Project at
4454-58 N Greenview Ave, Chicago, IL 60640
Residential Construction Project at
4456 N Greenview Ave, Chicago, IL 60640
Residential Construction Project at
4454 N Greenview Ave, Chicago, IL 60640
Residential Construction Project at
4458 N Greenview Ave, Chicago, IL 60640
Residential Construction Project at
2004 W Addison St, Chicago, IL 60618
Construction Project by unknown general contractor at
3928 N Lincoln Ave, Chicago, IL 60613
Commercial Construction Project at
4861 N HERMITAGE AVE, Chicago, IL 60640
Residential Construction Project at
4453 N Hazel St, Chicago, IL 60640
Residential Construction Project at
4537 N Clark St, Chicago, IL 60640
Commercial Construction Project at
4537-4547 N Clark St, Chicago, IL 60640
Construction Project at
4115 N Lincoln Ave, Chicago, IL 60618
Commercial Construction Project at
4453 N Hazel St Apt 201, Chicago, IL 60640
Construction Project by unknown general contractor at
3920 N LINCOLN AVE, Chicago, IL 60613
Construction Project by unknown general contractor at
4541 N Clark St, Chicago, IL 60640
Commercial Construction Project at
2303 N Rockwell St, Chicago, IL 60647
Commercial Construction Project at
2245 N Rockwell St, Chicago, IL 60647
Commercial Construction Project at
2301 N Rockwell St, Chicago, IL 60647
Residential Construction Project at
1156 W Ohio St, Chicago, IL 60642
Commercial Construction Project at
2247 N Rockwell St, Chicago, IL 60647
Residential Construction Project at
4430-4438 N WESTERN AVE, Chicago, IL 60625
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 92% of projects in 2024 had no reported payment incidents.
2025 - 83%
2024 - 92%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Longford Construction.
Typical contract pay terms not yet reported for Longford Construction.
Typical days to payment not yet collected for Longford Construction.