European Home Improvements Inc has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
56%
Unprotected Projects
0%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
855 W Belmont Ave, Chicago, IL 60657
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
852 N Western Ave, Chicago, IL 60622
Construction Project by unknown general contractor at
4641 W Foster Ave, Chicago, IL 60630
Construction Project by unknown general contractor at
1044 W 18th St, Chicago, IL 60608
Construction Project by unknown general contractor at
5208 S Cicero Ave, Chicago, IL 60638
Construction Project by unknown general contractor at
4721 S Kedzie Ave, Chicago, IL 60632
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6615 W Archer Ave, Chicago, IL 60638
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%