Menu

2751 Hampden Court LLC Past Projects and Payment History

In the last 12 months, 2751 Hampden Court LLC has worked 0 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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

32%

55%

Unprotected Projects

0%

63%

40%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

2751 Hampden Court LLC Project and Payment History


Construction Project by unknown general contractor at

  • Last known event: 07/14/2022
  • First known event: 12/17/2021

Construction Project by unknown general contractor at

1945 W Wolfram St, Chicago, IL 60657

  • Last known event: 06/07/2022
  • First known event: 06/07/2022

Construction Project by unknown general contractor at

1034 W Madison St, Chicago, IL 60607

  • Last known event: 05/27/2021
  • First known event: 05/27/2021

Construction Project by unknown general contractor at

1032 W Madison St, Chicago, IL 60607

  • Last known event: 05/27/2021
  • First known event: 05/27/2021

Construction Project by unknown general contractor at

  • Last known event: 09/09/2020
  • First known event: 09/09/2020

Construction Project by unknown general contractor at

1044 W Madison St, Chicago, IL 60607

  • Last known event: 05/27/2021
  • First known event: 05/27/2021

Construction Project by unknown general contractor at

1040 W Madison St, Chicago, IL 60607

  • Last known event: 05/27/2021
  • First known event: 05/27/2021

Waiting for payment from 2751 Hampden Court LLC


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, there were no reported projects in 2023.

2022 - 100%

2021 - 100%