Property Owner / Public Entity
In the last 12 months, Friedman Properties LTD has worked 3 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
100%
64%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
51 W Hubbard St, Chicago, IL 60654
Construction Project by unknown general contractor at
54 W Hubbard St Fl 616, Chicago, IL 60654
Construction Project by unknown general contractor at
325 N La Salle Dr Fl 4, Chicago, IL 60654
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by Executive Construction, Inc. (IL) at
500 N Dearborn Pkwy Fl 6, Chicago, IL 60654
Construction Project by unknown general contractor at
Commercial Construction Project by LG CONSTRUCTION + DEVELOPMENT LLC at
22 W HUBBARD ST, Chicago, IL 60654
Construction Project by unknown general contractor at
33 W Illinois St, Chicago, IL 60654
Construction Project by unknown general contractor at
520 N Dearborn St, Chicago, IL 60654
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
150 N Dearborn St, Chicago, IL 60601
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3812 N Clark St, Chicago, IL 60613
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1743 Orchard Ln, Northfield, IL 60093
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
350 N Clark St Ste 400, Chicago, IL 60654
Commercial Construction Project by unknown general contractor at
ATTN: ACCOUNTS PAYABLE 350 N CLARK ST SUITE 400, Chicago, IL 60654
Commercial Construction Project by unknown general contractor at
PO 52-0001-3 350 N CLARK ST SUITE 400, Chicago, IL 60654
Commercial Construction Project by unknown general contractor at
ATTN ACCOUNTS PAYABLE ED 312-617-0314, Chicago, IL 60654
Commercial Construction Project by unknown general contractor at
400 N Clark St, Chicago, IL 60654
Commercial Construction Project by unknown general contractor at
430 N Clark St, Chicago, IL 60654
Commercial Construction Project by unknown general contractor at
PO, Chicago, IL 60654
Commercial Construction Project by unknown general contractor at
3D 325 N LASALLE ED 312.617.0314, Chicago, IL
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%