General Contractor
Review the 868 Power Construction 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
99%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
1%
5%
4%
Construction Project by unknown general contractor at
333 S Wabash Ave Fl 23, Chicago, IL 60604
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5207 S Harper Ave Fl 5, Chicago, IL 60615
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
2169 Campus Dr, Evanston, IL 60208
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2050 S Finley Rd Ste 10, Lombard, IL 60148
Commercial Construction Project at
Construction Project by unknown general contractor at
604 E Liberty St, Ann Arbor, MI 48104
Construction Project by unknown general contractor at
1125 W Loyola Ave, Chicago, IL 60626
Commercial Construction Project at
1114 W Carroll Ave, Chicago, IL 60607
Commercial Construction Project at
5201 S Harper Ave, Chicago, IL 60615
Commercial Construction Project at
Commercial Construction Project at
2549 Turbulence Ln, Bozeman, MT 59718
Construction Project by unknown general contractor at
333 e william st, Ann Arbor, MI 48104
Commercial Construction Project by Stuart Dean Co., Inc. at
1900 Silver Cross Blvd, New Lenox, IL 60451
Construction Project by unknown general contractor at
303 E Chicago Ave Fl 5, Chicago, IL 60611
Construction Project by unknown general contractor at
4445 W Irving Park Rd Fl 4, Chicago, IL 60641
Construction Project by unknown general contractor at
500 W Madison St Fl 32, Chicago, IL 60661
Construction Project by unknown general contractor at
200 N Green St, Chicago, IL 60607
Commercial Construction Project at
2032 N Clybourn Ave, Chicago, IL 60614
State / County Construction Project at
5200 n cumberland ave, Norridge, IL 60706
State / County Construction Project at
770 28TH ST, Boulder, CO 80303
Commercial Construction Project at
2050 S Finley Rd, Lombard, IL 60148
Commercial Construction Project 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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 97%
2022 - 96%
2021 - 99%
Usually no retainage in Illinois. See typical retainage by State for Power Construction.
67% No Retainage
33% 10% retainage
Typical contract pay terms not yet reported for Power Construction.
Typical days to payment not yet collected for Power Construction.