General Contractor
Review the 172 MSM Solutions Inc. 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%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project at
459 W Division St, Chicago, IL 60610
Commercial Construction Project at
Commercial Construction Project at
6253 S Micigan Ave, Chicago, IL 60637
Commercial Construction Project at
10121 S Longwood Dr, Chicago, IL 60643
Commercial Construction Project at
3801 S Central Ave, Cicero, IL 60804
Commercial Construction Project at
222 N LA Salle St Ste 2125, Chicago, IL 60601
Commercial Construction Project at
120 S LA Salle St Ste 1915, Chicago, IL 60603
Commercial Construction Project at
Commercial Construction Project at
875 N Michigan Ave Ste GP15, Chicago, IL 60611
Commercial Construction Project at
Commercial Construction Project at
120 S La Salle St Fl 26, Chicago, IL 60603
Commercial Construction Project at
Commercial Construction Project at
9550 W Higgins Rd, Rosemont, IL 60018
Commercial Construction Project at
Commercial Construction Project at
8770 W Bryn Mawr Ave Fl 11, Chicago, IL 60631
Commercial Construction Project at
300 S Riverside Plz Fl 3, Chicago, IL 60606
Commercial Construction Project at
180 N La Salle St Fl 29, Chicago, IL 60601
Commercial Construction Project at
814 COMMERCE DR, Oak Brook, IL 60523
Commercial Construction Project at
1703 E 72nd St, Chicago, IL 60649
Commercial Construction Project at
180 N, Chicago, IL 60601
Commercial Construction Project at
Sterling Bay, Chicago, IL 72411
Commercial Construction Project at
Miriam Apartments, Chicago, IL 62837
Commercial Construction Project at
300 S Riverside Plz Fl 3, Chicago, IL 60606
Commercial Construction Project at
300 S Riverside Plz Fl 2N, Chicago, IL 60606
Commercial Construction Project at
111 E Wacker Dr Fl 29, 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%
Typical retainage not yet submitted for MSM Solutions Inc. .
Typical contract pay terms not yet reported for MSM Solutions Inc. .
Typical days to payment not yet collected for MSM Solutions Inc. .