Property Owner / Public Entity
In the last 12 months, IRC Retail Centers LLC 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%
54%
Unprotected Projects
100%
63%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2301 LUNT AVE, Elk Grove Village, IL 60007
Construction Project by unknown general contractor at
1111 E Golf Rd # 206, Schaumburg, IL 60173
Construction Project by unknown general contractor at
1111 E Golf Rd # 205, Schaumburg, IL 60173
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6339 N Sheridan Rd, Chicago, IL 60660
Construction Project by unknown general contractor at
100 W 87th St, Chicago, IL 60620
Construction Project by unknown general contractor at
4200 S Pulaski Rd, Chicago, IL 60632
Commercial Construction Project by unknown general contractor at
1416 S Randall Rd Ste C, Geneva, IL 60134
Commercial Construction Project by unknown general contractor at
1416 S Randall Rd, Geneva, IL 60134
Commercial Construction Project by Mega Development at
4530 Eastgate Blvd 1174, Cincinnati, OH 45245
Commercial Construction Project by Ross Stores Inc at
Commercial Construction Project by Belisle Construction Inc at
701 N MILWAUKEE AVE, Vernon Hills, IL 60061
Commercial Construction Project by unknown general contractor at
814 Commerce Dr, Oak Brook, IL 60523
Commercial Construction Project by unknown general contractor at
510 E Golf Rd, Schaumburg, IL 60173
Commercial Construction Project by Romexterra Construction Fire and Water Restoration Services at
66 Ogden Ave, Downers Grove, IL 60515
Commercial Construction Project by unknown general contractor at
9601 Skokie Blvd, Skokie, IL 60076
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by PaintZen Inc. at
1272 N Lake St, Aurora, IL 60506
Commercial Construction Project by unknown general contractor at
8225 W Golf Rd, Niles, IL 60714
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by unknown general contractor at
1455 Estes Ave, Elk Grove Village, IL 60007
Commercial Construction Project by SullivanDay Construction at
5685 W 16th St, Minneapolis, MN 55416
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9646 West 131st Street, Palos Park, IL 60464
Commercial Construction Project by unknown general contractor at
16086 S Harlem Ave, Tinley Park, IL 60477
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, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 100%
2021 - 100%