Material Supplier
Review the 9 Owens Supply Company (IL) 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
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
10052 Clow Creek Rd, Plainfield, IL 60585
Commercial Construction Project by unknown general contractor at
140 S Main St, Naperville, IL 60540
Residential Construction Project by unknown general contractor at
1834 Harwarden St, Wheaton, IL 60187
State / County Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
4830 Woodward Ave, Downers Grove, IL 60515
Residential Construction Project by unknown general contractor at
4404 Woodward Ave, Downers Grove, IL 60515
Commercial Construction Project by unknown general contractor at
1900 Old Willow Rd, Northfield, IL 60093
State / County Construction Project by unknown general contractor at
16W031 91st St 560, Burr Ridge, IL 60527
Residential Construction Project by unknown general contractor at
12 Dover Dr, Oak Brook, IL 60523
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Owens Supply Company (IL).
Typical contract pay terms not yet reported for Owens Supply Company (IL).
Typical days to payment not yet collected for Owens Supply Company (IL).