General Contractor
Review the 15 Safe Harbor Realty (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
100%
31%
42%
Unprotected Projects
0%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Construction Project at
227-239 E 51st St, Chicago, IL 60615
Construction Project at
42-52 N Waller Ave, Chicago, IL 60644
Construction Project at
5550 W North Ave, Chicago, IL 60639
Construction Project at
6751 S Chappel Ave, Chicago, IL 60649
Construction Project at
6949 6959 S Paxton Ave, Chicago, IL 60649
Construction Project at
6901 S Paxton Ave, Chicago, IL 60649
Construction Project at
6938-6944 S Clyde Ave, Chicago, IL 60649
Construction Project at
7822 S South Shore Dr, Chicago, IL 60649
Residential Construction Project at
4716 S King Dr, Chicago, IL 60615
Residential Construction Project at
687 N Milwaukee Ave, Chicago, IL 60642
Residential Construction Project at
6940 S Clyde Ave, Chicago, IL 60649
Construction Project at
7808 S South Shore Dr, Chicago, IL 60649
Construction Project at
7827 S South Shore Dr, Chicago, IL 60649
Construction Project at
7431-47 s king drive, Chicago, IL 60619
Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 91%
2021 - 100%
Typical retainage not yet submitted for Safe Harbor Realty (IL).
Typical contract pay terms not yet reported for Safe Harbor Realty (IL).
Typical days to payment not yet collected for Safe Harbor Realty (IL).