General Contractor
Review the 49 Twenty Eleven 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
0%
29%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project at
360 S Creekside Dr, Palatine, IL 60074
Commercial Construction Project at
6000 S Cornell Ave, Chicago, IL 60637
Commercial Construction Project at
6200 S Stony Island Ave, Chicago, IL 60637
Commercial Construction Project at
55th & normal ave, Chicago, IL 60621
Commercial Construction Project at
725 N LATROBE AVE, Chicago, IL 60644
Commercial Construction Project at
840 Forest Ave, Evanston, IL 60202
Commercial Construction Project at
s federal st & w 36th st, Chicago, IL 83866
Commercial Construction Project at
8255 S Whipple St, Chicago, IL 60652
Commercial Construction Project at
15080 S LAGRANGE RD, Orland Park, IL 60462
Commercial Construction Project at
2552 W 79TH PL, Chicago, IL 60652
Commercial Construction Project at
17140 VOLLBRECHT RD, South Holland, IL 60473
Commercial Construction Project at
2856 W Harrison St, Chicago, IL 60612
Commercial Construction Project at
1114 ABBOT LN, University Park, IL 60484
Commercial Construction Project at
600 S Francisco Ave, Chicago, IL 60612
Commercial Construction Project at
160 N Aberdeen St, Chicago, IL 60607
Commercial Construction Project at
Commercial Construction Project at
5308 W CHICAGO AVE, Chicago, IL 60651
Commercial Construction Project at
7939 S DAMEN AVE, Chicago, IL 60620
Commercial Construction Project at
12206 S Racine Ave, Chicago, IL 60643
Commercial Construction Project at
7681 S South Chicago Ave, Chicago, IL 60619
Commercial Construction Project at
2674 W Madison St, Chicago, IL 60612
Commercial Construction Project at
2438 N ALBANY AVE, Chicago, IL 60647
Commercial Construction Project at
Commercial Construction Project at
11548 S Justine St, Chicago, IL 60643
Commercial Construction Project at
944 Shetland Dr, Frankfort, IL 60423
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 75%
Typical retainage not yet submitted for Twenty Eleven Construction.
Typical contract pay terms not yet reported for Twenty Eleven Construction.
Typical days to payment not yet collected for Twenty Eleven Construction.