Property Owner / Public Entity
In the last 12 months, GW Properties (IL) has worked 15 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
93%
64%
41%
Reported Slow Payment
7%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
2 E PHILLIP RD, Vernon Hills, IL 60061
Construction Project by unknown general contractor at
205 N Detroit St Ste 600, Denver, CO 80206
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
5555 E Town Line Rd, Vernon Hills, IL 60061
Construction Project by unknown general contractor at
Commercial Construction Project by CA South, LLC at
6065 N Point Pkwy Ste 210, Alpharetta, GA 30022
Construction Project by unknown general contractor at
720 W Euclid Ave, Palatine, IL 60067
Construction Project by unknown general contractor at
2787 E 2nd Ave, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
205 Detroit St, Denver, CO 80206
Construction Project by unknown general contractor at
2155 W JEFFERSON ST, Joliet, IL 60435
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3558 N Spaulding Ave, Chicago, IL 60618
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1601 N Western Ave, Chicago, IL 60647
Construction Project by unknown general contractor at
205 Detroit St # 110, Denver, CO 80206
Construction Project by unknown general contractor at
3408 N Clark St, Chicago, IL 60657
Construction Project by unknown general contractor at
3550 N SPAULDING AVE, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
1605 N Western Ave, Chicago, IL 60647
Residential Construction Project by Lendlease at
535 N St Clair St, Chicago, IL 60611
Construction Project by unknown general contractor at
2473 N Clark St, Chicago, IL 60614
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by unknown general contractor at
205 Detroit St Ste 600, Denver, CO 80206
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2701 Hodges Blvd, Jacksonville, FL 32224
Construction Project by unknown general contractor at
2325 W North Ave, Chicago, IL 60647
Construction Project by unknown general contractor at
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 100%
2022 - 100%
2021 - 100%