General Contractor
Review the 126 Interior 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%
26%
37%
Unprotected Projects
85%
66%
57%
Reported Slow Payment
0%
2%
1%
Projects With Liens
15%
6%
5%
Construction Project by unknown general contractor at
227 W Monroe St Fl 46, Chicago, IL 60606
Construction Project by unknown general contractor at
155 N Wacker Dr Fl 9, Chicago, IL 60606
Construction Project by unknown general contractor at
320 S Canal St Fl 50, Chicago, IL 60606
Construction Project by unknown general contractor at
10 S La Salle St Ste 2000, Chicago, IL 60603
Construction Project by unknown general contractor at
10 S La Salle St Ste 1500, Chicago, IL 60603
Construction Project by unknown general contractor at
150 N Martingale Rd Ste 700, Schaumburg, IL 60173
Construction Project by unknown general contractor at
227 W Monroe St Fl 45, Chicago, IL 60606
Construction Project by unknown general contractor at
120 W Wesley St, Wheaton, IL 60187
Construction Project by unknown general contractor at
180 N La Salle St Fl 27, Chicago, IL 60601
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
155 N Wacker Dr Fl 39, Chicago, IL 60606
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project at
10 S La Salle St Fl 26, Chicago, IL 60603
Construction Project at
6133 N River Rd Fl 10, Rosemont, IL 60018
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
155 N Wacker Dr Ste 3600, Chicago, IL 60606
Commercial Construction Project at
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Interior Construction Group.
Typical contract pay terms not yet reported for Interior Construction Group.
Typical days to payment not yet collected for Interior Construction Group.