General Contractor
Review the 15 ACom Construction 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
31%
42%
Unprotected Projects
0%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Construction Project at
1554 E Algonquin Rd, Algonquin, IL 60102
Construction Project at
795 Kimberly Dr, Carol Stream, IL 60188
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Residential Construction Project at
2800 E Grand River Ave, East Lansing, MI 48823
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5880 Northwest Hwy, Crystal Lake, IL 60014
Commercial Construction Project at
2490 E 79th Ave, Merrillville, IN 46410
Commercial Construction Project at
5425 Touhy Ave, Skokie, IL 60077
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 - 0%
2021 - 100%
Typical retainage not yet submitted for ACom Construction Group, Inc..
Typical contract pay terms not yet reported for ACom Construction Group, Inc..
Typical days to payment not yet collected for ACom Construction Group, Inc..