General Contractor
Review the 63 Petry-Kuhne Co. 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%
31%
42%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
1501 E MUMFORD DR, Urbana, IL 61802
Construction Project by unknown general contractor at
606 W Park St, Thomasboro, IL 61878
Construction Project by unknown general contractor at
302 W Church St, Champaign, IL 61820
Commercial Construction Project at
217-356-3743 Ext 10 1701 Broadmoor Dr 120, Champaigne, IL 61821
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2110 Clearlake Blvd # 20, Champaign, IL 61822
Construction Project by unknown general contractor at
102 N Neil St, Champaign, IL 61820
Construction Project by unknown general contractor at
1799 North Federal Dr, Urbana, IL 61822
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
611 E Park St, Urbana, IL 61801
Commercial Construction Project at
1000 Medical Center Dr, Monticello, IL 61856
Commercial Construction Project at
701 1/2 W VERMILION, Catlin, IL 61817
Commercial Construction Project at
602 St Marys Rd, Urbana, IL 61802
Commercial Construction Project at
206 W Park St, Urbana, IL 61801
Construction Project by unknown general contractor at
Commercial Construction Project at
108 Robinson St, Danville, IL 61832
Commercial Construction Project at
1405 Springfield Ave, Urbana, IL 61801
Commercial Construction Project at
500 N Main St, Argenta, IL 62501
Commercial Construction Project at
701 Church St, Champaign, IL 61820
Construction Project by unknown general contractor at
503 N Coler Ave, Urbana, IL 61801
Commercial Construction Project at
602 W University Ave, Urbana, IL 61801
Commercial Construction Project at
2302 Clearlake Blvd, Champaign, IL 61822
Commercial Construction Project at
351 W Washington St, Arcola, IL 61910
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 Petry-Kuhne Co..
Typical contract pay terms not yet reported for Petry-Kuhne Co..
Typical days to payment not yet collected for Petry-Kuhne Co..