Specialized Construction & Utility Corp. has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Specialized Construction & Utility Corp. 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%
Commercial Construction Project by Primax Properties LLC at
BARTLETT BLVD TRACTOR SUPPLY GALENA IL, Galena, IL 61036
Commercial Construction Project by Colcon Corp at
503 N OAKWOOD ST, Oakwood, IL 61858
Commercial Construction Project by unknown general contractor at
3410 sw market st, Lees Summit, MO 64082
Commercial Construction Project by unknown general contractor at
5701 Silverheel St 57T, Shawnee, KS 66226
Construction Project by unknown general contractor at
3008 E 200 N, Lafayette, IN 47905
Construction Project by unknown general contractor at
14137 Plank Rd, Milan, MI 48160
Construction Project by unknown general contractor at
2800 E Lincoln Way, Sterling, IL 61081
Commercial Construction Project by unknown general contractor at
14742 E IL 64, Schaumburg, IL 60168
Commercial Construction Project by Colcon Corp at
3923 Lancaster Circleville Rd SW, Lancaster, OH 43130
Commercial Construction Project by Colcon Corp at
SW CORNER AMERICAN RD INDUST, Napoleon, OH 43545
Commercial Construction Project by Colcon Corp at
I65 SCHUYLER AVE, Lafayette, IN 47905
Commercial Construction Project by Colcon Corp at
Commercial Construction Project by Colcon Corp at
Commercial Construction Project by Colcon Corp at
STATE ROUTE 66 MCCORMICK RD, Leavenworth, IN 47137
Commercial Construction Project by Colcon Corp at
195120012051 State Route 540, Bellefontaine, OH 43311
Commercial Construction Project by Colcon Corp at
3999 N Gentry Rd, Olney, IL 62450
Commercial Construction Project by Colcon Corp at
809 Moore Ave, Tuscola, IL 61953
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%