General Contractor
Review the 6 Reconstruction Technology Partners LLC 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
67%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
33%
5%
4%
Construction Project at
1447 W Marquette Rd, Chicago, IL 60636
Construction Project by unknown general contractor at
113 E 51st St, Chicago, IL 60615
Construction Project by unknown general contractor at
3210 W Arthington St, Chicago, IL 60624
Construction Project by unknown general contractor at
11722 S Western Ave, Chicago, IL 60643
Construction Project by unknown general contractor at
808 S Kedzie Ave, Chicago, IL 60612
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%
2021 - 100%
Typical retainage not yet submitted for Reconstruction Technology Partners LLC.
Typical contract pay terms not yet reported for Reconstruction Technology Partners LLC.
Typical days to payment not yet collected for Reconstruction Technology Partners LLC.