Menu
HomeContractorsWindy City WirePayment and Project History

Windy City Wire Payment and Project History

Review the 287 Windy City Wire 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 Monitoring287 Projects


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%

Windy City Wire Project and Payment History


Commercial Construction Project at

5210 W Robindale Rd, Las Vegas, NV 89139

    Commercial Construction Project by Campbell Development at

    nwc 303 & cactus, Surprise, AZ 85388

      Commercial Construction Project at

      7950 SW 74th St, Ocala, FL 34481

        Commercial Construction Project at

        25825 E Redlands Blvd, Redlands, CA 92373

          Commercial Construction Project at

          1311 W Loop 281, Longview, TX 75605

            Commercial Construction Project at

            1005 W Cotton St, Longview, TX 75604

              Commercial Construction Project at

              2460 E Midway Blvd, Denver, CO 80234

                Commercial Construction Project at

                400 Beckers Cir, Evanston, WY 82930

                  Commercial Construction Project at

                  1920 PREISKER LN, Santa Maria, CA 93454

                    Commercial Construction Project at

                      Commercial Construction Project by Lease Crutcher Lewis at

                      4120 SW Research Way, Corvallis, OR 97333

                        Commercial Construction Project at

                        12155 SW Tooze Rd, Sherwood, OR 97140

                          Commercial Construction Project by Fortis Construction, Inc. (OR) at

                          430 SW Langton Pl, Corvallis, OR 97331

                            Commercial Construction Project at

                              Commercial Construction Project by Abbott Construction at

                              12620 SE 41st Pl, Bellevue, WA 98006

                                Commercial Construction Project at

                                10948 Country Road 5, Longmont, CO 80504

                                  Federal Construction Project at

                                  270 Kirkbride Lane, Tuscaloosa, AL 35401

                                    Commercial Construction Project at

                                    W Grand Teton Dr And N Buffalo Dr, Las Vegas, NV 89131

                                      Federal Construction Project at

                                      Suwannee Ave, Panama City, FL 32403

                                        Commercial Construction Project by Dumarc Corporation at

                                        151 E VALLEY BLVD, Colton, CA 92324

                                          Commercial Construction Project by Hoffman Construction Co at

                                          16015 NE 50th Ave, Vancouver, WA 98686

                                            Commercial Construction Project by Big-D Construction at

                                            1295 Alpine Ave, Chubbuck, ID 83202

                                              Residential Construction Project by Oden Hardy Construction Inc at

                                              1540 SW 16th St, Fort Lauderdale, FL 33312

                                                Waiting for payment from Windy City Wire


                                                Get Cash Today
                                                Is your invoice taking long to get paid?

                                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                Have an overdue 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.

                                                Payment History Summary


                                                Recent Payment Performance

                                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 100%

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                2024 - 100%

                                                2023 - 100%

                                                2022 - 100%

                                                2021 - 100%

                                                Typical Contract Terms


                                                Retainage

                                                Usually 10% retainage in California. See typical retainage by State for Windy City Wire.

                                                100% 10% retainage

                                                Payment Terms

                                                Typical contract pay terms not yet reported for Windy City Wire.

                                                Days to Payment

                                                Typical days to payment not yet collected for Windy City Wire.