Subcontractor
Review the 27 OWS Enterprises 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%
29%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
100%
5%
4%
Construction Project by Synergy Construction Group LLC at
111-133 S Ashland Ave, Chicago, IL 60607
Construction Project by Structures Construction LLC at
130-136 S Halsted Avenue, Chicago, IL 60661
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1300 Main St, Melrose Park, IL 60160
Commercial Construction Project by unknown general contractor at
PO 2022-0133 9016 Murphy Road, Woodridge, IL 60517
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6200 S Madison St, Hinsdale, IL 60521
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Global Builders, Inc. (IL) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2813 W State Rte 120, Mchenry, IL 60051
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Walgreens at
4101 N Harlem Ave, Norridge, IL 60706
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5800 Holmes Ave, Clarendon Hills, IL 60514
Commercial Construction Project by unknown general contractor at
4250 N Oak Park Ave, Chicago, IL 60634
Commercial Construction Project by unknown general contractor at
3907 Dobson St, Skokie, IL 60076
Commercial Construction Project by unknown general contractor at
4630 W Cermak Rd, Cicero, IL 60804
Commercial Construction Project by unknown general contractor at
1231 Weiland Rd, Buffalo Grove, IL 60089
Commercial Construction Project by unknown general contractor at
3900 Foster Mcgaw Dr, Waukegan, IL 60087
Commercial 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.
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 OWS Enterprises Inc..
Typical contract pay terms not yet reported for OWS Enterprises Inc..
Typical days to payment not yet collected for OWS Enterprises Inc..