General Contractor
Review the 82 Wight & Company 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%
28%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
State / County Construction Project at
2700 International Dr, West Chicago, IL 60185
Commercial Construction Project at
7120 Laramie Ave, Skokie, IL 60077
Commercial Construction Project at
2800 Oakton St, Park Ridge, IL 60068
Construction Project by unknown general contractor at
6300 S University Ave, Chicago, IL 60637
Commercial Construction Project at
800 St Charles Rd, Glen Ellyn, IL 60137
Commercial Construction Project at
Construction Project by unknown general contractor at
3000 W Jefferson St, Joliet, IL 60435
Commercial Construction Project at
49 Diecke Dr, Glen Ellyn, IL 60137
State / County Construction Project at
525 S Park Blvd, Glen Ellyn, IL 60137
State / County Construction Project at
4232 VENARD RD, Downers Grove, IL 60515
Commercial Construction Project at
1100 E 58th St, Chicago, IL 60637
Commercial Construction Project at
1449 S Keeler Ave, Chicago, IL 60623
State / County Construction Project at
8931 Fullerton Ave, River Grove, IL 60171
State / County Construction Project at
503 N County Farm Rd, Wheaton, IL 60187
Commercial Construction Project at
6935 W TOUHY AVE, Niles, IL 60714
Construction Project by unknown general contractor at
400 County Farm Rd, Wheaton, IL 60187
State / County Construction Project at
8931 W Fullerton Ave, River Grove, IL 60171
Construction Project at
700 Terrace Hts, Winona, MN 55987
Construction Project at
6727 s california ave, Chicago, IL 60629
State / County Construction Project at
6S151 Steeple Run Dr, Naperville, IL 60540
State / County Construction Project at
State / County Construction Project at
21950 N Riverwoods Rd, Riverwoods, IL 60015
Construction Project by unknown general contractor at
Construction Project at
State / County Construction Project at
6036 Blodgett Ave, Downers Grove, IL 60516
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 - 90%
Usually 10% retainage in Illinois. See typical retainage by State for Wight & Company.
100% 10% retainage
Typical contract pay terms not yet reported for Wight & Company.
Typical days to payment not yet collected for Wight & Company.