General Contractor
Review the 95 Apex Construction Group 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
45%
Unprotected Projects
100%
61%
51%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Residential Construction Project at
301 76th Ave SW, Cedar Rapids, IA 52404
Commercial Construction Project at
501 Vinca Ln, Oswego, IL 60543
Construction Project by unknown general contractor at
6246 N Pulaski Rd, Chicago, IL 60646
Construction Project by unknown general contractor at
Commercial Construction Project at
10824 W La Porte Rd, Mokena, IL 60448
Construction Project by unknown general contractor at
1513 N Wells St, Chicago, IL 60610
Construction Project by unknown general contractor at
1215 W Devon Ave, Chicago, IL 60660
Commercial Construction Project at
1440 Otto Blvd, Chicago Heights, IL 60411
Residential Construction Project at
2212 N Sacramento Ave, Chicago, IL 60647
Residential Construction Project at
137 Dorset Ave, Oswego, IL 60543
Commercial Construction Project at
265 S PARK BLVD, Glen Ellyn, IL 60137
Commercial Construction Project at
6044 N Winthrop Ave, Chicago, IL 60660
Commercial Construction Project at
128 Home Ave, Oak Park, IL 60302
Commercial Construction Project at
1315 Marquette Dr, Romeoville, IL 60446
Commercial Construction Project at
1851 S Western Ave, Chicago, IL 60608
Commercial Construction Project at
5858 N SHERIDAN RD, Chicago, IL 60660
Commercial Construction Project at
6055 N KOSTNER AVE, Chicago, IL 60646
Construction Project at
6246 N Pulaski Rd 6250, Chicago, IL 60646
Commercial Construction Project at
2711 S State St, Chicago, IL 60616
Construction Project at
8690 Archer Ave, Willow Springs, IL 60480
Residential Construction Project at
8900 Archer Ave, Willow Springs, IL 60480
Commercial Construction Project at
6828 N Clark St, Chicago, IL 60626
Construction Project by Rockford Construction at
8960 Archer Ave, Willow Springs, IL 60480
Commercial Construction Project at
2528 W Fitch Ave, Chicago, IL 60645
Commercial Construction Project at
5072 W Cermak Rd, Cicero, IL 60804
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, 96% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 96%
2023 - 64%
2022 - 85%
Typical retainage not yet submitted for Apex Construction Group.
Typical contract pay terms not yet reported for Apex Construction Group.
Typical days to payment not yet collected for Apex Construction Group.