Sheridan Plumbing & Sewer, Inc. has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sheridan Plumbing & Sewer, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
56%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
1401 Sheridan Rd, North Chicago, IL 60064
Commercial Construction Project by unknown general contractor at
n harlem ave & dempster, Morton Grove, IL 60053
Commercial Construction Project by unknown general contractor at
ela rd & central, Hoffman Estates, IL 60179
Commercial Construction Project by unknown general contractor at
100 Tower Dr Ste 115, Burr Ridge, IL 60527
Commercial Construction Project by unknown general contractor at
2500 Cherry Ln, Northbrook, IL 60062
Commercial Construction Project by unknown general contractor at
us 30 & caton farm rd, Crest Hill, IL 60403
Commercial Construction Project by unknown general contractor at
rt 30 & sweetbriar ave, Crest Hill, IL 60403
Commercial Construction Project by unknown general contractor at
92 W Belvidere Rd, Hainesville, IL 60030
Commercial Construction Project by unknown general contractor at
256 HUNTERS WAY, Hainesville, IL 60030
Construction Project by unknown general contractor at
606 Wehrli Dr, Naperville, IL 60540
Construction Project by unknown general contractor at
5804 Oakton St, Morton Grove, IL 60053
Commercial Construction Project by unknown general contractor at
100 ABBOTT PARK RD, Lake Bluff, IL 60044
Commercial Construction Project by unknown general contractor at
626 University Pl, Evanston, IL 60201
Commercial Construction Project by unknown general contractor at
100 Abbott Park Rd, North Chicago, IL 60064
Commercial Construction Project by unknown general contractor at
720 University Pl, Evanston, IL 60208
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
highland & s wright street, Naperville, IL 60540
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%