Property Owner / Public Entity
In the last 12 months, Schaumburg Park District 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%
55%
Unprotected Projects
100%
63%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
505 N Springinsguth Rd, Schaumburg, IL 60194
Commercial Construction Project by unknown general contractor at
1223 Sharon Ln, Schaumburg, IL 60193
Commercial Construction Project by unknown general contractor at
1675 Old Schaumburg Rd, Schaumburg, IL 60193
Commercial Construction Project by unknown general contractor at
1150 N WALNUT LN, Schaumburg, IL 60194
State / County Construction Project by unknown general contractor at
601 Morse Ave, Schaumburg, IL 60193
Commercial Construction Project by unknown general contractor at
901 E Thacker St, Schaumburg, IL 60173
Commercial Construction Project by unknown general contractor at
1838 W Schaumburg Rd, Schaumburg, IL 60194
State / County Construction Project by unknown general contractor at
1141 W Irving Park Rd, Schaumburg, IL 60193
Commercial Construction Project by unknown general contractor at
1675 Old Schaumburg Rd Bldg E, Schaumburg, IL 60193
Commercial Construction Project by unknown general contractor at
1111 E Schaumburg Rd, Schaumburg, IL 60194
Commercial Construction Project by unknown general contractor at
235 E Beech Dr 243263, Schaumburg, IL 60193
Commercial Construction Project by unknown general contractor at
235 E Beech Dr, Schaumburg, IL 60193
State / County Construction Project by unknown general contractor at
1416 Payne Rd, Schaumburg, IL 60173
Commercial Construction Project by unknown general contractor at
505 N SPRINGINSGUTH RD, , IL
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 - 100%