Chicago Building Group Inc.
General Contractor
Chicago Building Group Inc. Payment and Project History
Review the 15 Chicago Building 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
0%
26%
37%
Unprotected Projects
100%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
6%
5%
Chicago Building Group Inc. Project and Payment History
Commercial Construction Project at
7350 S Troy St, Chicago, IL 60629
Commercial Construction Project at
7200 S Evans Ave, Chicago, IL 60619
Construction Project by unknown general contractor at
3800 N Clark St, Chicago, IL 60613
- Last known event: 10/18/2023
- First known event: 10/18/2023
Commercial Construction Project at
5722 S KILBOURN AVE, Chicago, IL 60629
Commercial Construction Project at
3707 S Lituanica Ave, Chicago, IL 60609
Commercial Construction Project at
37 E MAIN ST, Glenwood, IL 60425
Commercial Construction Project at
419 N Northwest Hwy, Park Ridge, IL 60068
Commercial Construction Project at
709 S Loomis St, Chicago, IL 60607
Commercial Construction Project at
4830 Melville Ave, East Chicago, IN 46312
Commercial Construction Project at
5230 W 51st St, Chicago, IL 60638
Commercial Construction Project at
2314 LOMBARD AVE, Berwyn, IL 60402
Commercial Construction Project at
3832 Drummond St, East Chicago, IN 46312
Commercial Construction Project at
6372 Vermont St, Merrillville, IN 46410
Commercial Construction Project at
8446 s constance ave, Chicago, IL 60617
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Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Chicago Building Group Inc..
Payment Terms
Others typically said they were paid on invoice from Chicago Building Group Inc.. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Days to Payment
Chicago Building Group Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Read testimonials about Chicago Building Group Inc.
Very professional, good price and quality work Very recommended . I had good experience working with Jose Blanco always been on time and explain me all process step by step, also he accepted my all type of credit cards