Subcontractor
Review the 12 Pem Construction Inc. (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%
31%
42%
Unprotected Projects
0%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
1855 OLD WILLOW RD UNIT 321, Northfield, IL 60093
Construction Project by unknown general contractor at
1023 W 55TH ST, Countryside, IL 60525
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by unknown general contractor at
325 63rd St, Willowbrook, IL 60527
Residential Construction Project by unknown general contractor at
325 West 63rd Street, Willowbrook, IL 60527
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
112 S Northwest Hwy, Park Ridge, IL 60068
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Carlson Brothers Inc dba Carlson Construction 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.
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%
2021 - 100%
Typical retainage not yet submitted for Pem Construction Inc. (IL).
Typical contract pay terms not yet reported for Pem Construction Inc. (IL).
Typical days to payment not yet collected for Pem Construction Inc. (IL).