Property Owner / Public Entity
In the last 12 months, Centrum Partners LLC (IL) 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
32%
55%
Unprotected Projects
0%
64%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Residential Construction Project by Clayco Inc. at
Commercial Construction Project by Clayco Inc. at
Federal Construction Project by unknown general contractor at
Commercial Construction Project by Crane Construction LLC at
213 W Hubbard St, Chicago, IL 60654
Commercial Construction Project by Colorado Pool Systems at
Swc 95th & Pulaski, Oak Lawn, IL 60453
Commercial Construction Project by F.H. Paschen, S.N. Nielsen & Associates, LLC at
State / County Construction Project by W.E. O’Neil at
higgins & mt prospect rd, Elk Grove Village, IL 60007
Commercial Construction Project by Clune Construction Company at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
3400 N Lincoln Ave, Chicago, IL 60657
Commercial Construction Project by unknown general contractor at
3982 N Avondale Ave, Chicago, IL 60641
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, there were no reported projects in 2023.
2021 - 100%