Property Owner / Public Entity
In the last 12 months, GWR Enterprises 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%
63%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2N121 Prince Xing, West Chicago, IL 60185
Residential Construction Project by unknown general contractor at
502 W Dorset Ave, Palatine, IL 60067
Residential Construction Project by unknown general contractor at
512 Dorset Ave, Palatine, IL 60067
Residential Construction Project by unknown general contractor at
2113 Thorntree Ln, Palatine, IL 60067
Residential Construction Project by unknown general contractor at
LOT 1 FONTAINE HILL, Palatine, IL 60067
Residential Construction Project by unknown general contractor at
313 W Glade Rd, Palatine, IL 60067
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.
2022 - 33%
2021 - 100%