General Contractor
Review the 13 M.S.W. Builders 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
6001 W 115th St, Alsip, IL 60803
Commercial Construction Project at
8045 River Dr, Morton Grove, IL 60053
Commercial Construction Project at
700 N Milwaukee Ave, Vernon Hills, IL 60061
Commercial Construction Project at
3585 Sunset Ave, Waukegan, IL 60087
Commercial Construction Project at
356 S Randall Rd, South Elgin, IL 60177
Commercial Construction Project at
5819 N 117th St, Milwaukee, WI 53225
Commercial Construction Project at
1440 E Golf Rd, Schaumburg, IL 60173
Commercial Construction Project at
504 Illinois Rte 59, Naperville, IL 60563
Commercial Construction Project at
2603 Aurora Ave, Naperville, IL 60540
Commercial Construction Project at
6320 E State St, Rockford, IL 61108
Commercial Construction Project at
2665 N Elston Ave, Chicago, IL 60647
Commercial Construction Project at
6740 W Greenfield Ave, Milwaukee, WI 53214
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.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for M.S.W. Builders.
Typical contract pay terms not yet reported for M.S.W. Builders.
Typical days to payment not yet collected for M.S.W. Builders.