Menu

900 North Michigan Shops Past Projects and Payment History

In the last 12 months, 900 North Michigan Shops has worked 4 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 Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

55%

Unprotected Projects

100%

64%

41%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

2%

Payment Performance Summary

Lien History
There are no reported Active liens.

900 North Michigan Shops Project and Payment History


Construction Project by unknown general contractor at

900 N Michigan Ave Fl 17, Chicago, IL 60611

  • Last known event: 05/24/2024
  • First known event: 05/24/2024

Construction Project by unknown general contractor at

900 N Michigan Ave 17, Chicago, IL 60611

  • Last known event: 01/19/2024
  • First known event: 01/19/2024

Construction Project by unknown general contractor at

900 N Michigan Ave Fl 8, Chicago, IL 60611

  • Last known event: 12/22/2023
  • First known event: 12/22/2023

Construction Project by unknown general contractor at

  • Last known event: 06/08/2023
  • First known event: 02/25/2020

Construction Project by unknown general contractor at

  • Last known event: 06/22/2022
  • First known event: 06/22/2022

Construction Project by unknown general contractor at

  • Last known event: 03/29/2022
  • First known event: 02/23/2021

Construction Project by unknown general contractor at

  • Last known event: 02/18/2022
  • First known event: 02/18/2022

Construction Project by unknown general contractor at

  • Last known event: 03/10/2021
  • First known event: 03/10/2021

Waiting for payment from 900 North Michigan Shops


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%