GDI Integrated Facility Services has worked on 52 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, GDI Integrated Facility Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
56%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
State / County Construction Project by unknown general contractor at
7450 McCormick Blvd, Skokie, IL 60076
Commercial Construction Project by unknown general contractor at
Franklin Aly, Franklin Park, IL 43228
Commercial Construction Project by unknown general contractor at
400 Maple Summit Rd, Jerseyville, IL 62052
Commercial Construction Project by unknown general contractor at
4952 W 128th Pl, Alsip, IL 60803
Commercial Construction Project by unknown general contractor at
400 State St, Chicago Heights, IL 60411
Commercial Construction Project by unknown general contractor at
458 E Pershing Rd, Chicago, IL 60653
Commercial Construction Project by unknown general contractor at
6852 W 111th St, Worth, IL 60482
Commercial Construction Project by unknown general contractor at
650 W IL Route 173, Antioch, IL 60002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
, Bedford Park, IL 44827
Commercial Construction Project by unknown general contractor at
, Mokena, IL 60803
Commercial Construction Project by unknown general contractor at
, Tinley Park, IL 47403
Commercial Construction Project by unknown general contractor at
, Orland Park, IL 42701
Commercial Construction Project by unknown general contractor at
, Palos Heights, IL 46613
Commercial Construction Project by unknown general contractor at
, Tinley Park, IL 49252
Commercial Construction Project by unknown general contractor at
, Joliet, IL 75172
Commercial Construction Project by unknown general contractor at
, Carol Stream, IL 47460
Commercial Construction Project by unknown general contractor at
, Lake Forest, IL 47904
Commercial Construction Project by unknown general contractor at
, Lincolnwood, IL 46802
Commercial Construction Project by unknown general contractor at
, Minooka, IL 60195
Commercial Construction Project by unknown general contractor at
Oak Hl, Oak Park, IL 45066
Commercial Construction Project by unknown general contractor at
, Tinley Park, IL 63042
Commercial Construction Project by unknown general contractor at
, Dekalb, IL 48210
Commercial Construction Project by unknown general contractor at
, Chicago, IL 46158
Commercial Construction Project by unknown general contractor at
, Chicago, IL 45215
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%