General Contractor
Review the 1069 Neighborhood Restoration 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%
29%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
100%
5%
4%
Construction Project at
12206 S Harvard Ave, Chicago, IL 60628
Construction Project at
7839 S Muskegon Ave, Chicago, IL 60649
Construction Project at
3612 Briar Ln, Hazel Crest, IL 60429
Construction Project at
21711 Peterson Ave, Sauk Village, IL 60411
Construction Project at
9350 Keystone Ave, Skokie, IL 60076
Construction Project at
9052 Skokie Blvd, Skokie, IL 60077
Construction Project at
1212 Wesley Ave, Evanston, IL 60202
Construction Project at
2639 W Grand Ave, Chicago, IL 60612
Commercial Construction Project at
183 Underwood Rd, Mcminnville, TN 37110
Construction Project at
1121 Fowler Ave, Evanston, IL 60202
Construction Project at
2612 N Sheridan Rd, Peoria, IL 61604
Construction Project at
8250 S Aberdeen St, Chicago, IL 60620
Commercial Construction Project at
411 N OPLAINE RD, Gurnee, IL 60031
Construction Project at
1002 16th St SE, Rochester, MN 55904
Construction Project at
1565 Federated Dr, Appleton, WI 54913
Construction Project at
25043 W Mary Ln, Plainfield, IL 60586
Commercial Construction Project at
2801 HERMITAGE DR, Mesquite, TX 75149
Construction Project at
3528 LOUISE ST, Rockford, IL 61103
Construction Project at
8733 McVicker Ave, Oak Lawn, IL 60453
Construction Project by unknown general contractor at
2892 W DIEHL RD, Naperville, IL 60563
Construction Project by unknown general contractor at
1514 W 74th St, Chicago, IL 60636
Commercial Construction Project at
1702 22nd St, West Des Moines, IA 50265
Construction Project at
9140 S Mobile Ave, Oak Lawn, IL 60453
Construction Project at
3355 N Oconto Ave, Chicago, IL 60634
Construction Project at
8 N 2nd Ave, 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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 92%
2021 - 100%
Typical retainage not yet submitted for Neighborhood Restoration Company.
Typical contract pay terms not yet reported for Neighborhood Restoration Company.
Typical days to payment not yet collected for Neighborhood Restoration Company.