General Contractor
Review the 28 Remsing Construction Company 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
78%
64%
53%
Reported Slow Payment
22%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project at
Commercial Construction Project at
2860 Skokie Valley Rd, Highland Park, IL 60035
Commercial Construction Project at
Commercial Construction Project at
3101 W 95th St, Evergreen Park, IL 60805
Construction Project at
8821 W 159th St, Orland Hills, IL 60487
Commercial Construction Project at
Commercial Construction Project at
8200 S Harlem Ave, Bridgeview, IL 60455
Commercial Construction Project at
6100 W 95th St, Oak Lawn, IL 60453
Commercial Construction Project at
Construction Project at
APNs 02-05-277-001 02-05-277-002 02-05-277-003 Huntley IL 6142, Huntley, IL 6142
Commercial Construction Project at
227 W Judd St, Woodstock, IL 60098
Commercial Construction Project at
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 71%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Remsing Construction Company.
Typical contract pay terms not yet reported for Remsing Construction Company.
Typical days to payment not yet collected for Remsing Construction Company.