General Contractor
Review the 7 Paul Design Builders 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%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
100%
5%
4%
Construction Project by Schilling Brothers Lumber of Illinois at
2356 Cofax Ter, Evanston, IL 60201
Construction Project by Schilling Brothers Lumber of Illinois at
14243 Mc Carthy Rd, Lemont, IL 60439
Construction Project at
807 S Swain Ave, Elmhurst, IL 60126
Construction Project by Schilling Brothers Lumber of Illinois at
17437 S McCarron Rd, Homer Glen, IL 60491
Construction Project at
4636 Custer Ave, Brookfield, IL 60513
Construction Project at
2615 W 102nd Pl, Chicago, IL 60655
Construction Project at
900 E Morris Ave, Lombard, IL 60148
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
2024 - 100%
2022 - 0%
2021 - 0%
Typical retainage not yet submitted for Paul Design Builders.
Typical contract pay terms not yet reported for Paul Design Builders.
Typical days to payment not yet collected for Paul Design Builders.