Property Owner / Public Entity
In the last 12 months, 227 Monroe Street LLC has worked 11 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
54%
Unprotected Projects
100%
63%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by PaintZen Inc. at
Construction Project by unknown general contractor at
227 W Monroe St Fl 24, Chicago, IL 60606
Commercial Construction Project by Stuart Dean Co., Inc. at
Construction Project by unknown general contractor at
227 W Monroe St Fl 46, Chicago, IL 60606
Commercial Construction Project by unknown general contractor at
222 W Adams St Ste 1400, Chicago, IL 60606
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
222 W Adams St Fl 6, Chicago, IL 60606
Commercial Construction Project by unknown general contractor at
222 W Adams St 222, Chicago, IL 60606
Commercial Construction Project by unknown general contractor at
222 W ADAMS SVB, Barrington, IL 60010
Commercial Construction Project by Alliance Residential at
222 W Adams St 17-2322, Chicago, IL 60606
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%