General Contractor
Review the 35 Sonoma Construction 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%
29%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Construction Project by unknown general contractor at
Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project at
Construction Project at
20 S Clark St Ste 750, Chicago, IL 60603
Construction Project at
Construction Project at
350 N Orleans St Fl 10, Chicago, IL 60654
Construction Project at
Construction Project at
Construction Project at
71 S Wacker Dr Fl 25, Chicago, IL 60606
Construction Project at
737 N Michigan Ave Ste 905, Chicago, IL 60611
Construction Project at
1 N Wacker Dr Ste 3650, Chicago, IL 60606
Construction Project at
444 W Lake St Fl 47, Chicago, IL 60606
Construction Project at
1 N Wacker Dr Lbby 39, Chicago, IL 60606
Construction Project at
Construction Project at
3333 Finley Rd Fl 7, Downers Grove, IL 60515
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.
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.
2021 - 100%
Usually 10% retainage in Illinois. See typical retainage by State for Sonoma Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Sonoma Construction.
Typical days to payment not yet collected for Sonoma Construction.