Property Owner / Public Entity
In the last 12 months, Illinois Institute of Technology has worked 2 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
10 W 31st St, Chicago, IL 60616
Construction Project by unknown general contractor at
3105 S Dearborn St Fl 3, Chicago, IL 60616
Commercial Construction Project by Gilbane Building Company at
Construction Project by unknown general contractor at
3424 S State St, Chicago, IL 60616
Construction Project by unknown general contractor at
3350 S Federal St, Chicago, IL 60616
Construction Project by unknown general contractor at
Commercial Construction Project by Gilbane Building Company at
Construction Project by unknown general contractor at
565 W Adams St, Chicago, IL 60661
Construction Project by unknown general contractor at
10 W 35th St, Chicago, IL 60616
Construction Project by unknown general contractor at
100 W 33rd St, Chicago, IL 60616
Commercial Construction Project by unknown general contractor at
, Chicago, IL 46052
Commercial Construction Project by unknown general contractor at
MULTIPLE ADDRESSES, Chicago, IL 60616
Commercial Construction Project by Gilbane Residential Construction, LLC at
258 pebblecreek trl, Carol Stream, IL 60188
Commercial Construction Project by W.E. O’Neil at
, Chicago, IL 60601
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 - 94%