General Contractor
Review the 134 Norcon 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
0%
29%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by Stuart Dean Co., Inc. at
1244 W Lexington St, Chicago, IL 60607
Construction Project by unknown general contractor at
830 North Michigan Ave, Chicago, IL 60611
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2934 N Milwaukee Ave, Chicago, IL 60618
Construction Project by unknown general contractor at
1095 Gage St, Winnetka, IL 60093
Construction Project by unknown general contractor at
339 E Chicago Ave, Chicago, IL 60611
Commercial Construction Project at
7247 S South Chicago Ave, Chicago, IL 60619
Construction Project by unknown general contractor at
2101 N Fremont St, Chicago, IL 60614
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
530 W Fullerton Pkwy, Chicago, IL 60614
Construction Project by unknown general contractor at
303 E Chicago Ave, Chicago, IL 60611
Construction Project by unknown general contractor at
163 E Pearson St, Chicago, IL 60611
Construction Project by unknown general contractor at
1845 S Michigan Ave, Chicago, IL 60616
Commercial Construction Project at
25212 W IL Route 120, Round Lake, IL 60073
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
517 N Parkside Ave, Chicago, IL 60644
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1220 W Lexington St, Chicago, IL 60607
Construction Project by unknown general contractor at
2608 W Addison St, Chicago, IL 60618
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project at
Commercial Construction Project at
9800 55th St, Kenosha, WI 53144
Construction Project by unknown general contractor at
4130 S WABASH AVE, Chicago, IL 60653
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 - 98%
Usually 10% retainage in Illinois. See typical retainage by State for Norcon Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Norcon Inc..
Typical days to payment not yet collected for Norcon Inc..