General Contractor
Review the 12 XRB Construction Services, LLC 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
5361 N Harlem Ave, Chicago, IL 60656
Construction Project by unknown general contractor at
8701 S Cottage Grove Ave, Chicago, IL 60619
Construction Project by unknown general contractor at
1001 W Jackson Blvd, Chicago, IL 60607
Construction Project by unknown general contractor at
342 W 75th St, Chicago, IL 60621
Construction Project by unknown general contractor at
1548 W Marquette Rd, Chicago, IL 60636
Construction Project at
Construction Project at
1647 n la salle dr, Chicago, IL 60614
Construction Project at
130 W North Ave, Chicago, IL 60610
Construction Project by unknown general contractor at
Construction Project at
2728 W Maypole Ave, Chicago, IL 60612
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 XRB Construction Services, LLC.
Typical contract pay terms not yet reported for XRB Construction Services, LLC.
Typical days to payment not yet collected for XRB Construction Services, LLC.