General Contractor
Review the 292 Reed Construction (IL) 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
91%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
9%
5%
4%
Construction Project by unknown general contractor at
2601 S Bayshore Dr Ste 2030, Miami, FL 33133
Construction Project by unknown general contractor at
303 W Madison St Fl 17, Chicago, IL 60606
Construction Project by unknown general contractor at
Construction Project at
Commercial Construction Project at
2750 S Hillock Ave 2750, Chicago, IL 60608
Construction Project by unknown general contractor at
140 S Dearborn St Ste 1509, Chicago, IL 60603
Construction Project by unknown general contractor at
140 S Dearborn St Fl 7, Chicago, IL 60603
Commercial Construction Project at
State / County Construction Project at
999 Kedzie Ave, Flossmoor, IL 60422
Commercial Construction Project at
6301 N Western Ave, Chicago, IL 60659
Construction Project by unknown general contractor at
1611 W Harrison St Fl 5, Chicago, IL 60612
Construction Project by unknown general contractor at
140 S Dearborn St Fl 1, Chicago, IL 60603
Residential Construction Project at
15609 Park Station Blvd, Orland Park, IL 60467
Commercial Construction Project by Stuart Dean Co., Inc. at
4 Parkway North, Deerfield, IL 60015
Residential Construction Project at
3435 N Cicero Ave, Chicago, IL 60641
Commercial Construction Project at
1 Medline Pl, Mundelein, IL 60060
State / County Construction Project at
4201 W Medical Center Dr, Mchenry, IL 60050
Commercial Construction Project at
Commercial Construction Project at
1710 S Lakeside Dr, Waukegan, IL 60085
Commercial Construction Project at
2615 washington st, Waukegan, IL 60085
Construction Project by unknown general contractor at
140 S Dearborn St Ste 1610, Chicago, IL 60603
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
1 N Wacker Dr Ste 3400, Chicago, IL 60606
Construction Project by unknown general contractor at
190 S La Salle St Ste 2500, Chicago, IL 60603
Commercial Construction Project at
1900 Silver Cross Blvd, New Lenox, IL 60451
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 89%
2022 - 84%
2021 - 99%
Usually 10% retainage in Illinois. See typical retainage by State for Reed Construction (IL).
100% 10% retainage
Typical contract pay terms not yet reported for Reed Construction (IL).
Typical days to payment not yet collected for Reed Construction (IL).