Subcontractor
Review the 44 Mark 1 Restoration 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
0%
29%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project by J. E. Dunn Construction Group at
Construction Project by unknown general contractor at
1125 W Loyola Ave, Chicago, IL 60626
Commercial Construction Project by TW Chicago LLC at
717 N Michigan Ave, Chicago, IL 60611
Construction Project by unknown general contractor at
11 S LA Salle St, Chicago, IL 60603
Construction Project by unknown general contractor at
111 W Monroe St, Chicago, IL 60603
Construction Project by unknown general contractor at
438 W Harrison St, Chicago, IL 60607
Construction Project by unknown general contractor at
2300 N Lincoln Blvd, Oklahoma City, OK 73105
Construction Project by unknown general contractor at
2223 51st St, Kenosha, WI 53140
Construction Project by unknown general contractor at
901 W Madison St, Chicago, IL 60607
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
659 W Randolph St, Chicago, IL 60661
Commercial Construction Project by unknown general contractor at
325 Tudor Ct, Glencoe, IL 60022
Commercial Construction Project by unknown general contractor at
5555 S Everett Ave, Chicago, IL 60637
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4151 W Lake Ave, Glenview, IL 60025
Construction Project by unknown general contractor at
1300 N State Pkwy, Chicago, IL 60610
Commercial Construction Project by unknown general contractor at
1501 N Oakley Blvd, Chicago, IL 60622
Construction Project by unknown general contractor at
10244 S Longwood Dr, Chicago, IL 60643
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1839 W Irving Park Rd, Chicago, IL 60613
Construction Project by unknown general contractor at
3555 N Broadway St, Chicago, IL 60657
Construction Project by unknown general contractor 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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Mark 1 Restoration Company.
Typical contract pay terms not yet reported for Mark 1 Restoration Company.
Typical days to payment not yet collected for Mark 1 Restoration Company.