General Contractor
Review the 19 R.W. Dunteman 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%
State / County Construction Project at
1491 Jeffrey Dr, Addison, IL 60101
Commercial Construction Project at
IL RT 43, Bridgeview, IL 60455
Commercial Construction Project at
ROOSEVELT RD RR 23-4916, Glen Ellyn, IL 60137
Commercial Construction Project at
ontario st & forest ave, Oak Park, IL 60302
State / County Construction Project at
Central Ave Rodenburg Road, Roselle, IL 60172
Commercial Construction Project at
PARK AVE, Lombard, IL 60148
Commercial Construction Project at
us 20 & gary ave, Roselle, IL 60172
Construction Project at
600 County Line Rd, Elmhurst, IL 60126
Commercial Construction Project at
MICHIGAN AVE RECON VILLA PARK, Villa Park, IL 60148
Commercial Construction Project at
DEL EASTERN AVE IDOT 61J56 ITEM 87, Clarendon Hills, IL 60561
Commercial Construction Project at
U EASTERN AVE IDOT 61J56 ITEM 87, Clarendon Hills, IL 60514
Commercial Construction Project at
Construction Project at
buffalo grove rd & lake cook rd, Buffalo Grove, IL 60089
Commercial Construction Project at
1000 S 22nd St, East Saint Louis, IL 62207
Commercial Construction Project at
85 S Buffalo Grove Rd, Buffalo Grove, IL 60089
State / County Construction Project at
IDOT Weber Rd to 135th St, Plainfield, IL 60544
Federal Construction Project at
SCOTT STREET, Franklin Park, IL 60131
Commercial Construction Project at
600 S Lombard Rd, Addison, IL 60101
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%
2021 - 100%
Typical retainage not yet submitted for R.W. Dunteman Co..
Typical contract pay terms not yet reported for R.W. Dunteman Co..
Typical days to payment not yet collected for R.W. Dunteman Co..