Liens · Bond Claims · Demand Letters · Collections

Construction Law Results (Illinois)

Representative outcomes for Illinois contractors, subcontractors, and suppliers who faced nonpayment on private and public construction projects. Every matter is different — these results reflect specific circumstances and do not guarantee a similar outcome.

The outcomes below represent a sample of construction payment matters handled by Emalfarb Law LLC across Illinois. These include mechanics lien filings, payment bond claims, liens on public funds, demand letters, and collections actions for contractors, subcontractors, and material suppliers.

If you are facing a payment dispute, visit our unpaid contractors hub to identify the right remedy for your situation, or review our compliance checklist to preserve your rights going forward.

Mechanic lien filed and enforced

Cook County, Illinois
Recovered $85,000+

A subcontractor completed HVAC installation on a mixed-use development and was not paid. We filed a mechanics lien within the statutory deadline, served all required notices, and negotiated full payment before foreclosure was necessary.

LiensPrivate projectSubcontractor

Payment bond claim pursued

DuPage County, Illinois
Paid in full

A material supplier furnished concrete and reinforcement materials on a municipal infrastructure project. After the general contractor failed to pay, we filed a payment bond claim against the surety and obtained full payment within 90 days.

Bond ClaimsPublic projectSupplier

Demand letter sent

Lake County, Illinois
Resolved before litigation

An electrical contractor was owed over $40,000 on a commercial tenant buildout. A formal demand letter outlining lien rights and statutory deadlines prompted the property owner to arrange payment within three weeks.

Demand LettersPrivate projectSubcontractor

Collections action

Will County, Illinois
Recovered $32,000+

A general contractor completed a residential renovation but the homeowner withheld final payment citing disputed punch list items. We documented the completed work, sent a statutory demand, and negotiated a settlement covering the full contract balance.

CollectionsPrivate projectGeneral Contractor

Lien on public funds

Cook County, Illinois
Funds trapped and recovered

A plumbing subcontractor on a school district renovation was not paid after the general contractor experienced financial difficulties. We served a lien on public funds notice under 770 ILCS 60/23 before the remaining contract funds were disbursed, securing payment.

Bond ClaimsPublic projectSubcontractor

Receivables secured

Northern Illinois, Illinois
Payment rights preserved

A roofing contractor working on multiple private projects engaged us to implement a compliance program — Section 24 notices sent within deadlines, conditional lien waivers used consistently, and documentation procedures standardized. When a payment dispute later arose, the contractor's preserved rights led to a rapid resolution.

CollectionsPrivate projectGeneral Contractor

Mechanic lien filed

Kane County, Illinois
Recovered $120,000+

A concrete supplier furnished materials to a large residential subdivision through a subcontractor. After multiple pay applications went unanswered, we served the Section 24 notice within the 90-day window and recorded the lien. The lien created leverage that resulted in full payment at mediation.

LiensPrivate projectSupplier

Demand letter and bond claim

Recovered $55,000+

A landscaping subcontractor on a state-funded park improvement project was not paid after completing site grading and planting. We sent a demand letter followed by a formal bond claim. The surety resolved the claim and issued payment within the statutory timeframe.

Demand LettersBond ClaimsPublic projectSubcontractor

How We Approach These Cases

Every construction payment dispute starts with deadlines. Before we discuss strategy, we confirm that all applicable notice and filing windows are open — or identify which ones have already closed. This determines which remedies are available.

From there, we evaluate the facts: project type (public or private), your role in the contracting chain, the documentation available, and the amount at stake. We then recommend the approach most likely to recover payment efficiently — whether that is a demand letter, a lien or bond filing, or a combination.

Our goal is resolution, not prolonged litigation. In many cases, a properly filed lien or bond claim creates enough leverage to produce payment without a lawsuit. When litigation is necessary, we pursue it with the documentation and statutory foundation already in place.

Not Getting Paid?

If you are facing nonpayment on an Illinois construction project, contact us to review your situation and identify the best path to recovery.

Disclaimer: The results described on this page are based on the specific facts and circumstances of individual matters. Past results do not guarantee future outcomes. Each legal matter depends on its own facts, and the outcome of any case is not assured by prior results. No information on this page should be construed as a guarantee, warranty, or prediction regarding the outcome of any legal matter. This page does not contain confidential client information. All descriptions are anonymized and generalized.