Illinois Design Solutions Inc. has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Illinois Design Solutions Inc. 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%
Owner Occupied Residential Construction Project by unknown general contractor at
930 LAKE RD, Lake Forest, IL 60045
Construction Project by unknown general contractor at
800 N Michigan Ave W, Chicago, IL 60611
Construction Project by unknown general contractor at
203 N Wabash Ave Fl 26, Chicago, IL 60601
Owner Occupied Residential Construction Project by unknown general contractor at
1925 E Higgins Rd, Elk Grove Village, IL 60007
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
5801 N Natoma Ave, Chicago, IL 60631
Residential Construction Project by unknown general contractor at
307 Michigan Ave, Chicago, IL 60601
Residential Construction Project by unknown general contractor at
2731 N Hampden Ct, Chicago, IL 60614
Residential Construction Project by unknown general contractor at
1350 South Michigan Avenue Unit 510, Chicago, IL 60605
Residential Construction Project by unknown general contractor at
Residential Construction Project by Lendlease at
9 W Walton St Apt 2301, Chicago, IL 60610
Residential Construction Project by Lendlease at
9 W Walton St Apt 2002, Chicago, IL 60610
Residential Construction Project by Lendlease at
9 W Walton St Apt 2701, Chicago, IL 60610
Residential Construction Project by Lendlease at
9 W Walton St Apt 801, Chicago, IL 60610
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
328 E 8th St, Hinsdale, IL 60521
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%