General Contractor
Review the 57 Madison Construction 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
100%
31%
42%
Unprotected Projects
0%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Construction Project at
12757 S Western Ave, Blue Island, IL 60406
Construction Project at
104 108 EAST 7TH STREET, Coralville, IA 52241
Construction Project at
6630 Indianapolis Blvd, Hammond, IN 46320
Construction Project at
1313 S Claremont Ave, Chicago, IL 60608
Construction Project at
ROUTE 40 BRIDGE, Fort Plain, NY 13339
Construction Project at
825 S Wabash Ave, Chicago, IL 60605
Construction Project at
5353 W Chicago Ave, Chicago, IL 60651
Construction Project at
901 E 104th St, Chicago, IL 60628
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
310 E Torrance Ave, Pontiac, IL 61764
Construction Project at
700 W Lincoln St, Pontiac, IL 61764
Commercial Construction Project at
Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1242 W Devon Ave, Chicago, IL 60660
Commercial Construction Project at
294 Cermak Rd, Oak Brook, IL 60523
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
15657 S 70th Ct, Orland Park, IL 60462
Commercial Construction Project at
Commercial Construction Project at
1301 Ashland Ave, Des Plaines, IL 60016
Commercial Construction Project at
12757 Western Ave, Blue Island, IL 60406
Commercial Construction Project at
ILILLINOIS TOLLWAY M 2, Elmhurst, IL 60126
Commercial Construction Project at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 50%
2021 - 80%
Usually 10% retainage in Illinois. See typical retainage by State for Madison Construction Company.
100% 10% retainage
Typical contract pay terms not yet reported for Madison Construction Company.
Typical days to payment not yet collected for Madison Construction Company.