Chicagoland Cabling Solutions Inc has worked on 85 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Chicagoland Cabling Solutions Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
57%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1000 State Rte 83, Bensenville, IL 60106
Commercial Construction Project by unknown general contractor at
11545 183rd Pl Ste 112, Orland Park, IL 60467
Commercial Construction Project by unknown general contractor at
140 W Industrial Dr, Elmhurst, IL 60126
Commercial Construction Project by unknown general contractor at
1 University Dr, University Park, IL 60484
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3737 25th Ave, Schiller Park, IL 60176
Commercial Construction Project by unknown general contractor at
5000 S Hines Blvd, Hines, IL 60141
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
501 E South Frontage Rd, Bolingbrook, IL 60440
Commercial Construction Project by unknown general contractor at
750 Veterans Pkwy, Bolingbrook, IL 60440
Commercial Construction Project by unknown general contractor at
4200 Ferry Rd, Aurora, IL 60502
Commercial Construction Project by unknown general contractor at
2865 Duke Pkwy, Aurora, IL 60502
Commercial Construction Project by unknown general contractor at
5433 W 95th St, Oak Lawn, IL 60453
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
229 W Grand Ave Ste QE, Bensenville, IL 60106
Commercial Construction Project by unknown general contractor at
705 Tri State Pkwy, Gurnee, IL 60031
Commercial Construction Project by unknown general contractor at
16410 S John ln Xing, Lockport, IL 60441
Commercial Construction Project by unknown general contractor at
roosevelt rd & s 5th ave, Hines, IL 60153
Commercial Construction Project by unknown general contractor at
189-99 Easy St, Carol Stream, IL 60188
Commercial Construction Project by unknown general contractor at
340 Commerce Dr Ste A, Crystal Lake, IL 60014
Commercial Construction Project by unknown general contractor at
6500 N Clark St, Chicago, IL 60626
Commercial Construction Project by unknown general contractor at
3900 Rock Creek Blvd Unit F, Joliet, IL 60431
Commercial Construction Project by unknown general contractor at
905 WESEMANN DR, West Dundee, IL 60118
Commercial Construction Project by unknown general contractor at
1345 ROOSTER CREEK 1345, Bartlett, IL 60103
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%