Subcontractor
Review the 18 BTI Communications 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
100%
28%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
700 e golf rd, Schaumburg, IL 60173
Commercial Construction Project by unknown general contractor at
7250 Santa Fe Dr, Hodgkins, IL 60525
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
526 Mall Dr, Schaumburg, IL 60173
Commercial Construction Project by unknown general contractor at
8363 METRO DR, Olive Branch, MS 38654
Commercial Construction Project by unknown general contractor at
10660 NW 25th St Ste 104, Doral, FL 33172
Commercial Construction Project by unknown general contractor at
7145 W Post Rd, Las Vegas, NV 89113
Commercial Construction Project by unknown general contractor at
3345 Butler St, South Chicago Heights, IL 60411
Commercial Construction Project by unknown general contractor at
4308 W 44th St, Chicago, IL 60632
Commercial Construction Project by unknown general contractor at
8801 W 50th St, Mc Cook, IL 60525
Commercial Construction Project by unknown general contractor at
4355 W Jefferson St, Shorewood, IL 60404
Commercial Construction Project by unknown general contractor at
13000 State Rte 34, Plano, IL 60545
Commercial Construction Project by unknown general contractor at
6800 Santa Fe Dr, Hodgkins, IL 60525
Commercial Construction Project by unknown general contractor at
w bartlett rd & jones dr, Bartlett, IL 60103
Commercial Construction Project by unknown general contractor at
1105 S Frontenac Rd, Aurora, IL 60504
Commercial Construction Project by unknown general contractor at
1385 Mitchell Blvd, Schaumburg, IL 60193
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for BTI Communications Group.
Typical contract pay terms not yet reported for BTI Communications Group.
Typical days to payment not yet collected for BTI Communications Group.