Subcontractor
Review the 269 Ponce Contractors Inc. 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
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
3044 N Seminary Ave, Chicago, IL 60657
Commercial Construction Project by unknown general contractor at
6678 N Octavia Ave, Chicago, IL 60631
Commercial Construction Project by unknown general contractor at
5249 S Campbell Ave, Chicago, IL 60632
Commercial Construction Project by unknown general contractor at
6536 S Maryland Ave, Chicago, IL 60637
Commercial Construction Project by unknown general contractor at
1959 N Halsted St, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
1957 N Halsted St, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
448 W Armitage Ave, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
8140 Kilbourn Ave, Skokie, IL 60076
Commercial Construction Project by unknown general contractor at
4900 141st St, Crestwood, IL 60418
Commercial Construction Project by unknown general contractor at
2618 N PAULINA ST, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
2439 N Harding Ave, Chicago, IL 60647
Commercial Construction Project by unknown general contractor at
3639 S HERMITAGE AVE, Chicago, IL 60609
Commercial Construction Project by unknown general contractor at
3624 N Francisco Ave, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
w fullerton & n, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
303 COUNTRY LN, Glenview, IL 60025
Commercial Construction Project by unknown general contractor at
725 S EUCLID AVE, Oak Park, IL 60304
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2131 W Leland Ave, Chicago, IL 60625
Commercial Construction Project by unknown general contractor at
1226 W 33rd Pl, Chicago, IL 60608
Commercial Construction Project by unknown general contractor at
902 N Hermitage Ave, Chicago, IL 60622
Commercial Construction Project by unknown general contractor at
2846 W 21st Pl, Chicago, IL 60623
Commercial Construction Project by unknown general contractor at
7329 S Merrill Ave, Chicago, IL 60649
Commercial Construction Project by unknown general contractor at
3133 N OAK PARK AVE, Chicago, IL 60634
Commercial Construction Project by unknown general contractor at
2515 N 75th Ave, Elmwood Park, IL 60707
Commercial Construction Project by unknown general contractor at
3010 W 42nd St, Chicago, IL 60632
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%
Typical retainage not yet submitted for Ponce Contractors Inc..
Typical contract pay terms not yet reported for Ponce Contractors Inc..
Typical days to payment not yet collected for Ponce Contractors Inc..