General Contractor
Review the 472 Novak Construction 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%
47%
42%
Unprotected Projects
98%
51%
53%
Reported Slow Payment
2%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
34800 East United Avenue, Pueblo, CO 81001
Commercial Construction Project at
2746 N Clybourn Ave, Chicago, IL 60614
Commercial Construction Project by Whole Foods Market at
300 S 2ND ST, St Charles, IL 60174
Commercial Construction Project at
21500 Cox Rd, Sutherland, VA 23885
Commercial Construction Project at
6072 S Harvey St, Muskegon, MI 49444
Commercial Construction Project at
15325 Michigan Ave, Dearborn, MI 48126
Commercial Construction Project by Home Depot Credit Services at
Construction Project by unknown general contractor at
2605 Preston Rd, Frisco, TX 75034
Commercial Construction Project at
101 Pigeon Point Rd, New Castle, DE 19720
Construction Project by unknown general contractor at
2700 N Elston Ave, Chicago, IL 60647
Commercial Construction Project at
1005 South H Street, Porterville, CA 93257
Construction Project by unknown general contractor at
168 N State St, Chicago, IL 60601
Commercial Construction Project at
2200 Devon Ave Ste 200, Des Plaines, IL 60018
Commercial Construction Project at
u s 34 & east countryside parkway, Yorkville, IL 60560
Commercial Construction Project at
4001 Main St, Skokie, IL 60076
Commercial Construction Project at
1625 N Harlem Ave, Chicago, IL 60707
Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
3105 W 26th St, Chicago, IL 60623
Commercial Construction Project at
1901 W 22nd St, Oak Brook, IL 60523
Construction Project by unknown general contractor at
800 Audubon Way, Lincolnshire, IL 60069
Construction Project by unknown general contractor at
1020 Waukegan Rd, Glenview, IL 60025
Construction Project by unknown general contractor at
6315 S PULASKI RD, Chicago, IL 60629
Commercial Construction Project at
Construction Project by unknown general contractor 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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 99%
2022 - 98%
2021 - 98%
Usually 10% retainage in Illinois. See typical retainage by State for Novak Construction Company.
100% 10% retainage
Others typically said they were paid when paid from Novak Construction Company. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Novak Construction Company.
easy to do business with