Menu

ACom Construction Group, Inc. Payment and Project History

Review the 15 ACom Construction Group, Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring15 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

26%

37%

Unprotected Projects

0%

65%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

7%

5%

ACom Construction Group, Inc. Project and Payment History


Construction Project at

1554 E Algonquin Rd, Algonquin, IL 60102

  • Last known event: 12/28/2022
  • First known event: 12/28/2022
1 Active Lien 

Construction Project at

795 Kimberly Dr, Carol Stream, IL 60188

  • Last known event: 12/28/2022
  • First known event: 12/28/2022
1 Active Lien 

Commercial Construction Project at

    Construction Project by unknown general contractor at

    • Last known event: 06/02/2021
    • First known event: 05/10/2021

    Construction Project by unknown general contractor at

    • Last known event: 04/07/2020
    • First known event: 04/07/2020

    Residential Construction Project at

    2800 E Grand River Ave, East Lansing, MI 48823

      Commercial Construction Project at

        Commercial Construction Project at

          Commercial Construction Project at

            Commercial Construction Project at

            5880 Northwest Hwy, Crystal Lake, IL 60014

              Commercial Construction Project at

              2490 E 79th Ave, Merrillville, IN 46410

                Commercial Construction Project at

                5425 Touhy Ave, Skokie, IL 60077

                  Waiting for payment from ACom Construction Group, Inc.


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  No projects in the last 12 months had any reported payment issues by other contractors.

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                  2023 - 100%

                  2022 - 0%

                  2021 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for ACom Construction Group, Inc..

                  Payment Terms

                  Typical contract pay terms not yet reported for ACom Construction Group, Inc..

                  Days to Payment

                  Typical days to payment not yet collected for ACom Construction Group, Inc..