General Contractor
Review the 10 MOD Construction (IL) 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%
29%
41%
Unprotected Projects
0%
64%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
5%
4%
Construction Project at
3S445 Winfield Rd, Warrenville, IL 60555
Construction Project by unknown general contractor at
4746 N Racine Ave, Chicago, IL 60640
Construction Project by unknown general contractor at
55 E ONWENTSIA RD, Lake Forest, IL 60045
Construction Project by unknown general contractor at
Commercial Construction Project at
1250 W Division St, Chicago, IL 60642
Commercial Construction Project at
201 E Delaware Pl, Chicago, IL 60611
Commercial Construction Project at
200 N Dearborn St Fl 47, Chicago, IL 60601
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 - 100%
2021 - 100%
Typical retainage not yet submitted for MOD Construction (IL).
Typical contract pay terms not yet reported for MOD Construction (IL).
Typical days to payment not yet collected for MOD Construction (IL).