General Contractor
Review the 235 Power Dry Chicago, Inc. Dba Chicago Water & Fire Restoration 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
3%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
97%
5%
4%
Construction Project at
16202 Bormet Dr, Tinley Park, IL 60477
Construction Project at
4455 N Whipple St Apt 2, Chicago, IL 60625
Construction Project at
101 Joseph Ct, Bartlett, IL 60103
Construction Project at
1835 Fallow Ln, Houston, TX 77049
Construction Project at
2941 Braeburn Way, Woodstock, IL 60098
Construction Project at
5818 N Hermitage Ave, Chicago, IL 60660
Construction Project at
18 Honey Ln, New Lenox, IL 60451
Construction Project at
14438 ctr Ave, Harvey, IL 60426
Construction Project at
1117 Runyan Dr, Lockport, IL 60441
Construction Project at
2329 S Kenneth Ave, Chicago, IL 60623
Construction Project at
1172 Camelot Ln, Lemont, IL 60439
Construction Project at
9825 S Harlem Ave, Chicago Ridge, IL 60415
Construction Project at
3242 N Sheffield Ave, Chicago, IL 60657
Construction Project at
9098 Terrace Dr Unit 2J, Niles, IL 60714
Residential Construction Project at
4670 Forest View Dr, Northbrook, IL 60062
Construction Project at
200 Glendale Dr, Bolingbrook, IL 60440
Construction Project at
6230 N Legett Ave, Chicago, IL 60646
Construction Project at
5008 N Moody Ave, Chicago, IL 60630
Construction Project at
18220 Anthony Ave, Country Club Hills, IL 60478
Construction Project at
680 E 152nd St, Dolton, IL 60419
Construction Project at
1625 W Ainslie St Apt BW, Chicago, IL 60640
Construction Project at
905 N Sumac Ln, Mount Prospect, IL 60056
Construction Project at
9231 Menard Ave, Oak Lawn, IL 60453
Construction Project at
7645 S Merrill Ave, Chicago, IL 60649
Construction Project at
4542 N Ripple Ridge Dr, Houston, TX 77053
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 - 88%
2021 - 96%
Typical retainage not yet submitted for Power Dry Chicago, Inc. Dba Chicago Water & Fire Restoration.
Typical contract pay terms not yet reported for Power Dry Chicago, Inc. Dba Chicago Water & Fire Restoration.
Typical days to payment not yet collected for Power Dry Chicago, Inc. Dba Chicago Water & Fire Restoration.