Subcontractor
Review the 165 Oakwood 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%
28%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4734 N Cumberland Ave, Chicago, IL 60656
Construction Project by unknown general contractor at
177 EAST ROOSEVELT ROAD, West Chicago, IL 60185
Construction Project by unknown general contractor at
2317 75th St, Woodridge, IL 60517
Construction Project by unknown general contractor at
1655 E 95th St, Chicago, IL 60617
Construction Project by unknown general contractor at
119 S Randall Rd, Batavia, IL 60510
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2453 Prospect Dr, Aurora, IL 60502
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3128 W 103rd St, Chicago, IL 60655
Construction Project by unknown general contractor at
20281 N Rand Rd Ste 100, Palatine, IL 60074
Construction Project by unknown general contractor at
20281 N Rand Rd, Palatine, IL 60074
Construction Project by unknown general contractor at
4355 N Sheridan Rd, Chicago, IL 60613
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2480 State Rte 59, Plainfield, IL 60586
Commercial Construction Project by unknown general contractor at
1763 W Howard St, Chicago, IL 60626
Construction Project by unknown general contractor at
3201 N Ashland Ave, Chicago, IL 60657
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2520 N Narragansett Ave, Chicago, IL 60639
Construction Project by unknown general contractor at
1 N Halsted St, Chicago, IL 60661
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
370 N Desplaines St, Chicago, IL 60661
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 Oakwood Contractors Inc..
Typical contract pay terms not yet reported for Oakwood Contractors Inc..
Typical days to payment not yet collected for Oakwood Contractors Inc..