Property Owner / Public Entity
In the last 12 months, Summit Ridge Energy has worked 233 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%
27%
55%
Unprotected Projects
100%
69%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Recon Corporation at
Commercial Construction Project by Recon Corporation at
Commercial Construction Project by Recon Corporation at
Commercial Construction Project by Recon Corporation at
506 S Carbon Hill Rd, Gardner, IL 60424
Commercial Construction Project by Recon Corporation at
3901 N Vincennes Trl, Momence, IL 60954
Commercial Construction Project by Recon Corporation at
3005 FESTIVAL DR, Kankakee, IL 60901
Commercial Construction Project by Recon Corporation at
Commercial Construction Project by Recon Corporation at
13650 State Rte 23, Waterman, IL 60556
Commercial Construction Project by Recon Corporation at
33623 Pearl St, Kirkland, IL 60146
Commercial Construction Project by Recon Corporation at
Commercial Construction Project by Recon Corporation at
830 S 8000W Rd, Kankakee, IL 60901
Commercial Construction Project by unknown general contractor at
175 Robin Hood Rd, South Boston, VA 24592
Commercial Construction Project by Recon Corporation at
Commercial Construction Project by Recon Corporation at
Commercial Construction Project by Recon Corporation at
Commercial Construction Project by Recon Corporation at
Commercial Construction Project by Recon Corporation at
21314 IL-9, Tremont, IL 61568
Commercial Construction Project by Recon Corporation at
Commercial Construction Project by Recon Corporation at
Commercial Construction Project by Recon Corporation at
Commercial Construction Project by Recon Corporation at
Commercial Construction Project by Recon Corporation at
13800 State Rte 23, Waterman, IL 60556
Commercial Construction Project by Recon Corporation at
Commercial Construction Project by Recon Corporation at
Commercial Construction Project by unknown general contractor at
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 99%
2021 - 99%