Subcontractor
Review the 16 Misfits 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
0%
31%
42%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
2024 IDOT BRIDGE IMPROVEMENTS JACQUELINE DR AT BROOKBANK RD, Downers Grove, IL 60515
Commercial Construction Project by unknown general contractor at
510 Roger Williams Ave, Highland Park, IL 60035
Commercial Construction Project by unknown general contractor at
333 S WABASH AVE STE 2700, Chicago, IL 60604
Commercial Construction Project by unknown general contractor at
23520 Crawford Ave, University Park, IL 60484
Construction Project by unknown general contractor at
724 Bakewell Ln, Naperville, IL 60565
Commercial Construction Project by unknown general contractor at
48 Prospect Ave, Highland Park, IL 60035
Construction Project by unknown general contractor at
909 Adams St, Lockport, IL 60441
Commercial Construction Project by unknown general contractor at
25055 S WALNUT LN, Channahon, IL 60410
Commercial Construction Project by unknown general contractor at
610 N Schoenbeck Rd, Prospect Heights, IL 60070
Commercial Construction Project by unknown general contractor at
21 Park Ave, Highland Park, IL 60035
Commercial Construction Project by unknown general contractor at
6601 171st St, Tinley Park, IL 60477
Commercial Construction Project by unknown general contractor at
1100 N Smith St, Palatine, IL 60067
Commercial Construction Project by unknown general contractor at
8125 171st St, Tinley Park, IL 60477
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
e 22nd st & wentworth ave, Chicago Heights, IL 60411
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Misfits Construction Company.
Others typically said they were paid on invoice from Misfits Construction Company. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Misfits Construction Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days