H Linden & Sons Sewer & Water has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, H Linden & Sons Sewer & Water 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%
Commercial Construction Project by unknown general contractor at
ave & fairview ave, Downers Grove, IL 60515
Commercial Construction Project by unknown general contractor at
braewood dr & gaslight dr, Algonquin, IL 60102
Commercial Construction Project by unknown general contractor at
parkrose st & gaylord rd, Crest Hill, IL 60435
Commercial Construction Project by unknown general contractor at
N CROSS ST, Sycamore, IL 60178
Commercial Construction Project by unknown general contractor at
901 W Bartlett Rd, Bartlett, IL 60103
Construction Project by unknown general contractor at
praire st & highland ave, Aurora, IL 60505
Construction Project by unknown general contractor at
WEST RINN AVENUE OAK STREET, Hampshire, IL 60140
Commercial Construction Project by unknown general contractor at
huber ln & linneman st, Glenview, IL 31201
Construction Project by unknown general contractor at
2450 N Farnsworth Ave, Aurora, IL 60502
State / County Construction Project by unknown general contractor at
560 S State St, Hampshire, IL 60140
State / County Construction Project by unknown general contractor at
201 W 10th St, Chicago Heights, IL 60411
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
601 S State St, Elgin, IL 60123
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%