General Contractor
Review the 11 Mustang Construction, Inc. (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
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
304 S Route 59 Ste 112, Naperville, IL 60540
Construction Project by unknown general contractor at
1665 Quincy Ave Ste 111, Naperville, IL 60540
Construction Project by unknown general contractor at
127 S Washington St # 02, Naperville, IL 60540
Construction Project by unknown general contractor at
1701 Quincy Ave Ste 20, Naperville, IL 60540
Construction Project by unknown general contractor at
1665 Quincy Ave Ste 155, Naperville, IL 60540
Commercial Construction Project at
Construction Project by unknown general contractor at
504 W 5th Ave, Naperville, IL 60563
Construction Project by unknown general contractor at
408 W 5th Ave, Naperville, IL 60563
Construction Project by unknown general contractor at
750 N 17th St, Saint Charles, IL 60174
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 Mustang Construction, Inc. (IL).
Typical contract pay terms not yet reported for Mustang Construction, Inc. (IL).
Typical days to payment not yet collected for Mustang Construction, Inc. (IL).