Property Owner / Public Entity
In the last 12 months, The Inland Real Estate Group of Companies has worked 10 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
51%
Unprotected Projects
90%
52%
42%
Reported Slow Payment
0%
1%
3%
Projects With Liens
10%
5%
4%
Commercial Construction Project by unknown general contractor at
30404 South Elion Boulevard, Wilmington, IL 60481
Construction Project by unknown general contractor at
1385 Orland Park Pl, Orland Park, IL 60462
Commercial Construction Project by unknown general contractor at
3210 Friendly Ave, Orlando, FL 32808
Commercial Construction Project by Rapid Response Team at
8781 ORANGE LEAF CT, Temple Terrace, FL 33637
Commercial Construction Project by unknown general contractor at
17220 Heart Of Palms Dr, Tampa, FL 33647
Commercial Construction Project by unknown general contractor at
1307 Westlawn Blvd # G12, Murfreesboro, TN 37128
Commercial Construction Project by Contegra Construction Company LLC at
30500 W 183rd St, Gardner, KS 66030
Commercial Construction Project by unknown general contractor at
1307 Westlawn Blvd, Murfreesboro, TN 37128
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5520 Woodmen Ridge Vw, Colorado Springs, CO 80923
Other Construction Project by unknown general contractor at
US 45 41, Manteno, IL 60950
Commercial Construction Project by Johansen Interiors at
24949 Pico Canyon Rd, Stevenson Ranch, CA 91381
Commercial Construction Project by unknown general contractor at
3850 Central Ave, Fort Myers, FL 33901
Commercial Construction Project by unknown general contractor at
305 Radio Dr, Saint Paul, MN 55125
Commercial Construction Project by unknown general contractor at
9121 Sam Furr Rd, Huntersville, NC 28078
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by FMS Construction Company at
Commercial Construction Project by unknown general contractor at
1747 Golf Bridge Dr, Neenah, WI 54956
Commercial Construction Project by Boyer Building Corporation (FL) at
777 Palm Dr, Ocoee, FL 34761
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
295 Radio Dr, Saint Paul, MN 55125
Commercial Construction Project by unknown general contractor at
5520 Woodmen Ridge Vw Bldg 158, Colorado Springs, CO 80923
Commercial Construction Project by James McHugh Construction at
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
150 Summit Place, Birmingham, AL 35243
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 94%
2021 - 99%