General Contractor
Review the 98 Structures Construction LLC 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
95%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
5%
5%
4%
Commercial Construction Project at
1121 Waukegan Rd, Glenview, IL 60025
Commercial Construction Project at
1518 172ND AVE, Union Grove, WI 53182
Commercial Construction Project at
42807 N WOODBINE AVE, Antioch, IL 60002
Commercial Construction Project at
1916 HENLEY ST, Glenview, IL 60025
Commercial Construction Project at
422 Greenwood St, Evanston, IL 60201
Construction Project by unknown general contractor at
2820 N Leavitt St, Chicago, IL 60618
Commercial Construction Project at
710 Linden Ave, Wilmette, IL 60091
Commercial Construction Project at
2424 N McCormick Blvd, Evanston, IL 60201
Commercial Construction Project at
Commercial Construction Project at
2024 N McCormick Blvd, Evanston, IL 60201
Commercial Construction Project at
4700 N Western Ave, Chicago, IL 60625
Commercial Construction Project at
42 Spruce Ln, Glenwood, IL 60425
Commercial Construction Project at
812 W Adams St, Chicago, IL 60607
Commercial Construction Project at
2511 Hastings Ave, Evanston, IL 60201
Construction Project by unknown general contractor at
2318 N Lavergne Ave, Chicago, IL 60639
Construction Project at
130-136 S Halsted Avenue, Chicago, IL 60661
Commercial Construction Project at
2210 Colfax Ave, Glenview, IL 60025
Commercial Construction Project at
914 JUNIPER RD, Glenview, IL 60025
Commercial Construction Project at
614 Clark St, Evanston, IL 60201
Commercial Construction Project at
412 Warren Rd, Glenview, IL 60025
Commercial Construction Project at
1212 WARREN RD, Glenview, IL 60025
Commercial Construction Project at
1045 Hohlfelder Rd, Glencoe, IL 60022
Commercial Construction Project at
1229 Sherwood Rd, Glenview, IL 60025
Commercial Construction Project at
2764 Garrison Ave, Evanston, IL 60201
Commercial Construction Project at
2509 W Irving Park Rd, Chicago, IL 60618
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Structures Construction LLC.
Others typically said they were paid on invoice from Structures Construction LLC. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Structures Construction LLC.