Gilco Scaffolding Co. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gilco Scaffolding Co. 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
75%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
25%
3%
3%
Commercial Construction Project by unknown general contractor at
8400 W 31st St, Brookfield, IL 60513
Commercial Construction Project by unknown general contractor at
6249 S Sangamon St, Chicago, IL 60621
Commercial Construction Project by unknown general contractor at
3145 W FIFTH AVE, Chicago, IL 60612
Construction Project by unknown general contractor at
4440 W Roosevelt Rd, Chicago, IL 60624
Commercial Construction Project by The Bowa Group Dba Bowa Construction at
1002 S Racine Ave, Chicago, IL 60607
State / County Construction Project by The Bowa Group Dba Bowa Construction at
1257 W ROOSEVELT RD, Chicago, IL 60608
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1470 Miner St, Des Plaines, IL 60016
Commercial Construction Project by Hirsch Construction Corp at
Construction Project by Englewood Construction Inc at
Commercial Construction Project by Dyer Construction Company Inc. (IN) at
2400 E 69th Ave, Merrillville, IN 46410
Construction Project by unknown general contractor at
Construction Project by GMA Construction Group (Griggs Mitchell & Alma) at
Construction Project by GMA Construction Group (Griggs Mitchell & Alma) at
1919 Sheridan Rd, Evanston, IL 60201
Commercial Construction Project by unknown general contractor at
Construction Project by SolAmerica Energy at
4224 E Maryland, Decatur, IL 62521
Construction Project by SolAmerica Energy at
4626 E Maryland St, Decatur, IL 62521
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%