General Contractor
Review the 69 Northwest Contractors 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%
31%
42%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
153 S La Londe Ave, Addison, IL 60101
Commercial Construction Project at
Commercial Construction Project at
INDUSTRIAL DR WR MEADOWS PAVING 2024, Hampshire, IL 60140
Commercial Construction Project at
401 N Railroad Ave, Northlake, IL 60164
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project at
Commercial Construction Project at
10000 WEST OHARE DRIVE, Chicago, IL 60666
Commercial Construction Project at
227 N 4th St, Geneva, IL 60134
Commercial Construction Project at
3420 N California Ave, Chicago, IL 60618
Commercial Construction Project at
10000 W BALMORAL AVE, Chicago, IL 60630
Commercial Construction Project at
Commercial Construction Project at
830 E State St, Geneva, IL 60134
Commercial Construction Project at
1050 EAST UNION STREET, Rockton, IL 61072
Commercial Construction Project at
600 Deerfield Pkwy, Buffalo Grove, IL 60089
Commercial Construction Project at
Commercial Construction Project at
227 W 4th St, Hinsdale, IL 60521
State / County Construction Project at
735 Lathrop Ave, River Forest, IL 60305
Commercial Construction Project at
4 Oak Creek Plz, Mundelein, IL 60060
Commercial Construction Project at
300 Industrial Dr, Hampshire, IL 60140
State / County Construction Project at
10000 W Balmoral Ave, Chicago, IL 60666
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
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 Northwest Contractors Inc..
Typical contract pay terms not yet reported for Northwest Contractors Inc..
Typical days to payment not yet collected for Northwest Contractors Inc..