General Contractor
Review the 16 Variable Properties 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%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
5%
4%
Residential Construction Project at
4937 N Winthrop Ave Apt PROJECT, Chicago, IL 60640
Construction Project by unknown general contractor at
6400 N Wayne Ave, Chicago, IL 60626
Construction Project by unknown general contractor at
6355 N Glenwood Ave, Chicago, IL 60660
Construction Project by unknown general contractor at
1353 W Devon Ave, Chicago, IL 60660
Commercial Construction Project at
4900 N KENMORE AVE, Chicago, IL 60640
Residential Construction Project at
4937 N Winthrop Ave, Chicago, IL 60640
Residential Construction Project at
1367 W Hubbard St, Chicago, IL 60642
Residential 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.
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 - 100%
Usually no retainage in Illinois. See typical retainage by State for Variable Properties.
100% No Retainage
Others typically said they were paid on invoice from Variable Properties. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Variable Properties.