Property Owner / Public Entity
In the last 12 months, Kiferbaum Development LLC 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
55%
Unprotected Projects
75%
63%
40%
Reported Slow Payment
25%
2%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
3262 N CLARK ST, Chicago, IL 60657
Residential Construction Project by unknown general contractor at
3312 N Halsted St, Chicago, IL 60657
Commercial Construction Project by unknown general contractor at
3953 W Dakin St, Chicago, IL 60618
Construction Project by unknown general contractor at
3322 N Halsted St, Chicago, IL 60657
Construction Project by unknown general contractor at
1136 Carol Ln, Glencoe, IL 60022
Construction Project by unknown general contractor at
1807 W Division St, Chicago, IL 60622
Construction Project by unknown general contractor at
1966 N Milwaukee Ave, Chicago, IL 60647
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 0%
2021 - 100%