Material or Equipment Supplier
Review the 9 Thornel Associates, Inc 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%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
24101 S Bradley St, Channahon, IL 60410
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4220 S Kildare Ave, Chicago, IL 60632
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2222 S Stearman Dr, Chandler, AZ 85286
Commercial Construction Project by unknown general contractor at
1961 University Ln, Lisle, IL 60532
Commercial Construction Project by unknown general contractor at
4302 W Buckeye Rd Ste 100, Phoenix, AZ 85043
Commercial 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Thornel Associates, Inc.
Typical contract pay terms not yet reported for Thornel Associates, Inc.
Typical days to payment not yet collected for Thornel Associates, Inc.