General Contractor
Review the 72 Midwest Construction Professionals 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
83%
63%
53%
Reported Slow Payment
17%
2%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
1602 Commerce Pkwy, Bloomington, IL 61704
Commercial Construction Project at
8780 W Dempster St, Niles, IL 60714
Commercial Construction Project at
616 12th St, Lawrenceville, IL 62439
Commercial Construction Project at
145 N Dowling St St, Austin, IN 47102
Commercial Construction Project at
102 W Elm St, Wenona, IL 61377
Commercial Construction Project at
1211 E Ogden Ave, Naperville, IL 60563
Construction Project by unknown general contractor at
1211 E Ogden Ave # 101, Naperville, IL 60563
Construction Project by unknown general contractor at
2534 N Narragansett Ave, Chicago, IL 60639
Construction Project by unknown general contractor at
204 S Route 59 104, Naperville, IL 60540
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
204 S Route 59 100, Naperville, IL 60540
Commercial Construction Project at
1 Dornbush Dr, Minonk, IL 61760
Commercial Construction Project by Ross Stores Inc at
15600 Shawnee Mission Pkwy, Shawnee, KS 66217
State / County Construction Project at
815 W Springfield Rd, Taylorville, IL 62568
Construction Project at
730 N Congress St, Rushville, IL 62681
Commercial Construction Project at
15600 Shawnee Mission Pkwy Shawnee Station Shopping Ctr, Shawnee, KS 66217
Construction Project by unknown general contractor at
25 Rice Lake Sq, Wheaton, IL 60189
Commercial Construction Project at
2837 Town Center Blvd, Crestview Hills, KY 41017
Commercial Construction Project at
CENTURY BLVD, Lansing, MI 48917
Commercial Construction Project at
3008 Centre Boulevard, Lansing, MI 48912
Commercial Construction Project at
7301 S Santa Fe Dr, Littleton, CO 80120
Commercial Construction Project at
Commercial Construction Project at
932 Loughborough Ave, Saint Louis, MO 63111
Construction Project by unknown general contractor at
Commercial Construction Project by Ross Stores Inc at
4314 Milan Rd Ste 550, Sandusky, OH 44870
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, 93% of projects in 2024 had no reported payment incidents.
2025 - 83%
2024 - 93%
2023 - 95%
2022 - 100%
Usually 10% retainage in Illinois. See typical retainage by State for Midwest Construction Professionals.
100% 10% retainage
Others typically said they were paid when paid from Midwest Construction Professionals. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Midwest Construction Professionals.