Schramm Construction Corporation
General Contractor
Schramm Construction Corporation Payment and Project History
Review the 17 Schramm Construction Corporation 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 Monitoring17 Projects
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%
Schramm Construction Corporation Project and Payment History
Commercial Construction Project at
421 E Roosevelt Rd, Lombard, IL 60148
Commercial Construction Project at
3945 Swenson Ave, Saint Charles, IL 60174
- Last known event: 06/01/2023
- First known event: 06/01/2023
Construction Project by unknown general contractor at
2312 Essington Rd, Joliet, IL 60435
- Last known event: 04/12/2023
- First known event: 04/12/2023
Commercial Construction Project at
3232 Pleasant St, Dekalb, IL 60115
Construction Project at
3250 SWENSON, St Charles, IL 60174
Commercial Construction Project at
400 N Raddant Rd, Batavia, IL 60510
Construction Project by unknown general contractor at
3520 Swenson Ave, Saint Charles, IL 60174
- Last known event: 07/27/2020
- First known event: 07/27/2020
Construction Project at
- Last known event: 10/09/2020
- First known event: 10/09/2020
Construction Project at
811-845 S Randall Road, St Charles, IL 60174
- Last known event: 09/18/2020
- First known event: 09/18/2020
Commercial Construction Project at
2558 N 3653rd Rd Bldg 22, Sheridan, IL 60551
Commercial Construction Project at
1853 2nd St, Highland Park, IL 60035
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project at
780 S McLean Blvd, Elgin, IL 60123
Waiting for payment from Schramm Construction Corporation
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Schramm Construction Corporation.
Payment Terms
Typical contract pay terms not yet reported for Schramm Construction Corporation.
Days to Payment
Typical days to payment not yet collected for Schramm Construction Corporation.