General Contractor
Review the 51 Pacific Construction (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
0%
40%
41%
Unprotected Projects
91%
55%
53%
Reported Slow Payment
9%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
8975 VALMONT RD, Boulder, CO 80301
Commercial Construction Project at
1500 Pearl St Ste 302, Boulder, CO 80302
Residential Construction Project at
404 N Wood Dale Rd, Wood Dale, IL 60191
Commercial Construction Project at
1621 Division St, Morris, IL 60450
Construction Project by unknown general contractor at
4949 W Belmont Ave, Chicago, IL 60641
State / County Construction Project at
6623 S King Dr, Chicago, IL 60637
Residential Construction Project at
135 W Grand Lake Blvd, West Chicago, IL 60185
Construction Project by unknown general contractor at
330 W 104TH ST, Chicago, IL 60628
Commercial Construction Project at
4501 N Clarendon Ave, Chicago, IL 60640
Construction Project by unknown general contractor at
34 E 114th St, Chicago, IL 60628
Commercial Construction Project at
State / County Construction Project at
925 Beloit Ave, Forest Park, IL 60130
Commercial Construction Project at
7400 N CRONAME RD, Niles, IL 60714
Commercial Construction Project at
2008 E 95th St, Chicago, IL 60617
State / County Construction Project at
1900 ARTHUR DR, West Chicago, IL 60185
Construction Project at
110 Elm St Bldg 400, Dedham, MA 02026
Commercial Construction Project at
Construction Project by unknown general contractor at
1827 S Indiana Ave, Chicago, IL 60616
Commercial Construction Project at
Construction Project by unknown general contractor at
2323 S Rockwell St, Chicago, IL 60608
Commercial Construction Project at
Commercial Construction Project at
2215 14th St, North Chicago, IL 60064
Commercial Construction Project at
25914 W Mound Rd, Joliet, IL 60404
Commercial Construction Project at
Construction Project 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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 67%
2022 - 90%
2021 - 100%
Usually 10% retainage in Massachusetts. See typical retainage by State for Pacific Construction (IL).
100% 10% retainage
Typical contract pay terms not yet reported for Pacific Construction (IL).
Typical days to payment not yet collected for Pacific Construction (IL).