Property Owner / Public Entity
In the last 12 months, A. Schoeneman & Co. Inc. has worked 1 project. 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%
55%
Unprotected Projects
100%
64%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
8223 Broadway, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
8020 Blanco Rd, San Antonio, TX 78216
Construction Project by unknown general contractor at
2821 Reading Rd, Cincinnati, OH 45206
Construction Project by unknown general contractor at
999 Pine Tree Ln, Winnetka, IL 60093
Residential Construction Project by unknown general contractor at
1863 N Bissell St, Chicago, IL 60614
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
310 Central Ave, Highland Park, IL 60035
Residential Construction Project by unknown general contractor at
530 N Lake Shore Dr, Chicago, IL 60611
Commercial Construction Project by unknown general contractor at
4710 Lexington Blvd, Missouri City, TX 77459
Owner Occupied Residential Construction Project by Romexterra Construction Fire and Water Restoration Services at
7301 N Lincoln Ave, Lincolnwood, IL 60712
Commercial Construction Project by unknown general contractor at
1812 S Dearborn St, Chicago, IL 60616
Residential Construction Project by unknown general contractor at
3831 N ALSTA VISTA AVE, Chicago, IL 60613
Residential Construction Project by unknown general contractor at
6215 N California Ave, Chicago, IL 60659
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
638 Pine St, Wilmette, IL 60091
Residential Construction Project by unknown general contractor at
120 thorne grove dr, Vernon Hills, IL 60061
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, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 100%
2021 - 100%