Menu
HomeContractorsPetry-Kuhne Co.Payment and Project History

Petry-Kuhne Co. Payment and Project History

Review the 62 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 Monitoring62 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

41%

Unprotected Projects

100%

64%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

5%

4%

Petry-Kuhne Co. Project and Payment History


Construction Project by unknown general contractor at

606 W Park St, Thomasboro, IL 61878

  • Last known event: 09/06/2024
  • First known event: 09/06/2024

Construction Project by unknown general contractor at

302 W Church St, Champaign, IL 61820

  • Last known event: 09/24/2024
  • First known event: 09/24/2024

Commercial Construction Project at

217-356-3743 Ext 10 1701 Broadmoor Dr 120, Champaigne, IL 61821

    Construction Project by unknown general contractor at

    • Last known event: 02/21/2024
    • First known event: 04/30/2020

    Construction Project by unknown general contractor at

    2110 Clearlake Blvd # 20, Champaign, IL 61822

    • Last known event: 10/19/2023
    • First known event: 10/19/2023

    Construction Project by unknown general contractor at

    102 N Neil St, Champaign, IL 61820

    • Last known event: 09/27/2023
    • First known event: 08/09/2023

    Construction Project by unknown general contractor at

    1799 North Federal Dr, Urbana, IL 61822

    • Last known event: 09/22/2023
    • First known event: 09/22/2023

    Commercial Construction Project at

    • Last known event: 04/14/2023
    • First known event: 10/30/2020

    Commercial Construction Project at

    • Last known event: 12/14/2022
    • First known event: 12/14/2022

    Construction Project by unknown general contractor at

    • Last known event: 10/11/2022
    • First known event: 01/08/2020

    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

              • Last known event: 01/25/2022
              • First known event: 01/25/2022

              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

                    • Last known event: 01/14/2021
                    • First known event: 01/14/2021

                    Construction Project by unknown general contractor at

                    503 N Coler Ave, Urbana, IL 61801

                    • Last known event: 10/08/2020
                    • First known event: 10/08/2020

                    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

                          Commercial Construction Project at

                          1308 W Green St, Urbana, IL 61801

                            Waiting for payment from Petry-Kuhne Co.


                            Get Cash Today
                            Is your invoice taking long to get paid?

                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                            Have an overdue 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.

                            Payment History Summary


                            Recent Payment Performance

                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                            Last 12 months - 100%

                            Payment Performance Over the Years

                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                            2024 - 100%

                            2023 - 100%

                            2022 - 100%

                            2021 - 100%

                            Typical Contract Terms


                            Retainage

                            Typical retainage not yet submitted for Petry-Kuhne Co..

                            Payment Terms

                            Typical contract pay terms not yet reported for Petry-Kuhne Co..

                            Days to Payment

                            Typical days to payment not yet collected for Petry-Kuhne Co..