General Contractor
Review the 15 Weisfeld 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
2712 W North Ave, Chicago, IL 60647
Commercial Construction Project at
Construction Project by unknown general contractor at
1356 W Lake St, Chicago, IL 60607
Construction Project by unknown general contractor at
3649 N Clark St, Chicago, IL 60613
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2801 N Broadway St, Chicago, IL 60657
Construction Project by unknown general contractor at
171 N Green St, Chicago, IL 60607
Construction Project by unknown general contractor at
2136 S Peoria St, Chicago, IL 60608
Construction Project by unknown general contractor at
430 N Hermitage Ave, Chicago, IL 60622
Construction Project by unknown general contractor at
1576 N Milwaukee Ave, Chicago, IL 60622
Construction Project by unknown general contractor at
535 N Mcclurg Ct, Chicago, IL 60611
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%
Typical retainage not yet submitted for Weisfeld Construction.
Typical contract pay terms not yet reported for Weisfeld Construction.
Typical days to payment not yet collected for Weisfeld Construction.