Menu
Jovic Builders Logo
Is this your Company?

Jovic Builders

Property Owner / Public Entity

Leave a Testimonial
HomeProperty OwnersJovic BuildersProject History

Jovic Builders Past Projects and Payment History

In the last 12 months, Jovic Builders has worked 4 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 Monitoring4 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

55%

Unprotected Projects

75%

63%

40%

Reported Slow Payment

0%

2%

2%

Projects With Liens

25%

3%

3%

Payment Performance Summary

Lien History
20240
20231
20222
20210
20200
Jovic Builders has had 0 liens filed on projects this year and 3 in recent years.
Active Liens
  • Illinois3
Of the 3 liens filed, Jovic Builders has 3 active liens in Illinois.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Illinois3
Of all 3 liens filed in recent years 3 were in Illinois.

Jovic Builders Project and Payment History

Residential Construction Project by unknown general contractor at

12 Fox Tail Ct, Riverwoods, IL 60015

    Residential Construction Project by unknown general contractor at

    11231 77TH ST, Burr Ridge, IL 60527

    • Last known event: 11/03/2023
    • First known event: 11/03/2023

    Residential Construction Project by unknown general contractor at

    7606 HAMILTON AVE, Burr Ridge, IL 60527

      Construction Project by unknown general contractor at

      129 S Kensington Ave, La Grange, IL 60525

      • Last known event: 06/21/2022
      • First known event: 02/02/2022

      Residential Construction Project by unknown general contractor at

      5947 Kensington Ave, Countryside, IL 60525

        Waiting for payment from Jovic Builders

        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary

        Recent Payment Performance

        100% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 100%

        Payment Performance Over the Years

        According to available information, 75% of projects in 2023 had no reported payment incidents.

        2024 - 100%

        2023 - 75%

        2022 - 0%

        Subcontractors they work with