General Contractor
Review the 16 Vivify 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%
Construction Project by unknown general contractor at
1604 N Normandy Ave, Chicago, IL 60707
Commercial Construction Project at
Commercial Construction Project at
1237 W Madison St, Chicago, IL 60607
Commercial Construction Project at
Construction Project by unknown general contractor at
6700 W North Ave, Chicago, IL 60707
Construction Project by unknown general contractor at
9139 S Commercial Ave, Chicago, IL 60617
Commercial Construction Project at
2622 W Diversey Ave, Chicago, IL 60647
Commercial Construction Project at
104 S Laflin St, Chicago, IL 60607
Commercial Construction Project at
7652 Madison St, Forest Park, IL 60130
Commercial Construction Project at
128 S Laflin St, Chicago, IL 60607
Commercial Construction Project at
1215 W Madison St, Chicago, IL 60607
Commercial Construction Project at
33 S Ashland Ave, Chicago, IL 60607
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 80%
Typical retainage not yet submitted for Vivify Construction.
Typical contract pay terms not yet reported for Vivify Construction.
Typical days to payment not yet collected for Vivify Construction.