Property Owner / Public Entity
In the last 12 months, City of Chicago (IL) has worked 37 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%
55%
Unprotected Projects
92%
63%
40%
Reported Slow Payment
3%
2%
2%
Projects With Liens
5%
3%
3%
Construction Project by unknown general contractor at
5331 W Devon Ave, Chicago, IL 60646
Construction Project by unknown general contractor at
5801 N Pulaski Rd, Chicago, IL 60628
Construction Project by unknown general contractor at
727 E 111th St, Chicago, IL 60628
Construction Project by unknown general contractor at
5200 W Division St, Chicago, IL 60651
Construction Project by unknown general contractor at
3046 W Belmont Ave, Chicago, IL 60618
Construction Project by unknown general contractor at
7401 S Ashland Ave, Chicago, IL 60636
Construction Project by unknown general contractor at
7700 S Vincennes Ave, Chicago, IL 60620
Construction Project by unknown general contractor at
3945 W Peterson Ave, Chicago, IL 60659
State / County Construction Project by F.H. Paschen, S.N. Nielsen & Associates, LLC at
State / County Construction Project by F.H. Paschen, S.N. Nielsen & Associates, LLC at
6401 S Stony Island Ave, Chicago, IL 60637
State / County Construction Project by John Burns Construction at
330 EAST CHELTENHAM PLACE, Chicago, IL 60649
Commercial Construction Project by The Bowa Group Dba Bowa Construction at
State / County Construction Project by The Bowa Group Dba Bowa Construction at
7050 S Stony Island Ave, Chicago, IL 60649
Construction Project by unknown general contractor at
1444 S PULASKI RD, Chicago, IL 60623
Construction Project by unknown general contractor at
10251 S AVENUE O, Chicago, IL 60617
State / County Construction Project by F.H. Paschen, S.N. Nielsen & Associates, LLC at
State / County Construction Project by F.H. Paschen, S.N. Nielsen & Associates, LLC at
Construction Project by unknown general contractor at
2358 S Whipple St, Chicago, IL 60623
Construction Project by unknown general contractor at
349 W 95TH ST, Chicago, IL 60628
Construction Project by unknown general contractor at
4747 W Madison St, Chicago, IL 60644
Construction Project by unknown general contractor at
10259 S Avenue L, Chicago, IL 60617
Commercial Construction Project by Tyler Lane Construction Inc. at
1628 W Washington Blvd, Chicago, IL 60612
Construction Project by unknown general contractor at
6700 S Hermitage Ave, Chicago, IL 60636
Construction Project by unknown general contractor at
3972 W Columbus Ave, Chicago, IL 60652
Construction Project by unknown general contractor at
2901 E 79TH ST, Chicago, IL 60649
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 87%
2023 - 94%
2022 - 92%
2021 - 99%