Subcontractor
Review the 7 A-One Group, Ltd. 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
100%
29%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Construction Project by unknown general contractor at
502 S Lincoln Ave, Aurora, IL 60505
Construction Project by unknown general contractor at
1533 W Warren Blvd, Chicago, IL 60607
State / County Construction Project by Pepper Construction Group LLC at
410 Mc Carthy Rd, Lemont, IL 60439
State / County Construction Project by SMC Construction Services at
150 N Ottawa St, Joliet, IL 60432
State / County Construction Project by unknown general contractor at
708 W Park Ave, Libertyville, IL 60048
Commercial Construction Project by unknown general contractor at
1351 Jarvis Ave, Elk Grove Village, IL 60007
Commercial Construction Project by unknown general contractor at
90 MILE POST 41 9, Marengo, IL 60152
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for A-One Group, Ltd..
Typical contract pay terms not yet reported for A-One Group, Ltd..
Typical days to payment not yet collected for A-One Group, Ltd..