General Contractor
Review the 49 Old Veteran Construction 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%
Construction Project by unknown general contractor at
3245 N Campbell Ave, Chicago, IL 60618
Construction Project by unknown general contractor at
358 S Kedzie Ave, Chicago, IL 60612
State / County Construction Project at
1414 E 61st Pl, Chicago, IL 60637
Construction Project by unknown general contractor at
1330 E 50th St, Chicago, IL 60615
Construction Project by unknown general contractor at
8344 S Commercial Ave, Chicago, IL 60617
Construction Project by unknown general contractor at
7736 S Burnham Ave, Chicago, IL 60649
Construction Project by unknown general contractor at
7300 S Jeffery Blvd, Chicago, IL 60649
Construction Project at
4645 N SHERIDAN RD, Chicago, IL 60640
Construction Project at
Construction Project at
2400 WEISS LANE, Quincy, IL 62305
Construction Project at
3918 N Harlem Ave, Chicago, IL 60634
Commercial Construction Project at
5601 S Newcastle Ave, Chicago, IL 60638
Commercial Construction Project at
5601 S NEW CASTLE, Chicago, IL 60631
Construction Project by Leopardo Companies at
1200 W Harrison St, Chicago, IL 60607
Residential Construction Project at
474 N Lake Shore Dr Apt 5111, Chicago, IL 60611
Commercial Construction Project at
2700 Ogden Ave, Downers Grove, IL 60515
Commercial Construction Project by PAC Leaders LLC at
11045 S Halsted St, Chicago, IL 60628
Residential Construction Project at
22199 W Thornridge Dr, Kildeer, IL 60047
Commercial Construction Project at
Commercial Construction Project at
100 W Northwest Hwy, Mount Prospect, IL 60056
Commercial Construction Project at
30 E Lake St, Chicago, IL 60601
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
4436 S Emerald Ave, Chicago, IL 60609
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 Old Veteran Construction.
Typical contract pay terms not yet reported for Old Veteran Construction.
Typical days to payment not yet collected for Old Veteran Construction.