General Contractor
Review the 12 The Building Group Inc. (Chicago, IL) 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
100%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
6%
5%
Construction Project by unknown general contractor at
1045 W Lawrence Ave, Chicago, IL 60640
Construction Project at
614 Clark St, Evanston, IL 60201
Construction Project by unknown general contractor at
Commercial Construction Project at
5100 S HYDE PARK BLVD, Chicago, IL 60615
Commercial Construction Project at
1111 W 15TH ST, Chicago, IL 60608
Commercial Construction Project at
88 W Goethe St, Chicago, IL 60610
Commercial Construction Project at
1735 W Diversey Pkwy, Chicago, IL 60614
Commercial Construction Project at
1017 W WASHINGTON BLVD, Chicago, IL 60607
Commercial Construction Project at
17 N Loomis St, Chicago, IL 60607
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for The Building Group Inc. (Chicago, IL).
Typical contract pay terms not yet reported for The Building Group Inc. (Chicago, IL).
Typical days to payment not yet collected for The Building Group Inc. (Chicago, IL).