General Contractor
Review the 16 Chicago Building 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
0%
31%
42%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
916 S State St, Lockport, IL 60441
Commercial Construction Project at
7350 S Troy St, Chicago, IL 60629
Commercial Construction Project at
7200 S Evans Ave, Chicago, IL 60619
Construction Project by unknown general contractor at
3800 N Clark St, Chicago, IL 60613
Commercial Construction Project at
5722 S KILBOURN AVE, Chicago, IL 60629
Commercial Construction Project at
3707 S Lituanica Ave, Chicago, IL 60609
Commercial Construction Project at
37 E MAIN ST, Glenwood, IL 60425
Commercial Construction Project at
419 N Northwest Hwy, Park Ridge, IL 60068
Commercial Construction Project at
709 S Loomis St, Chicago, IL 60607
Commercial Construction Project at
4830 Melville Ave, East Chicago, IN 46312
Commercial Construction Project at
5230 W 51st St, Chicago, IL 60638
Commercial Construction Project at
2314 LOMBARD AVE, Berwyn, IL 60402
Commercial Construction Project at
3832 Drummond St, East Chicago, IN 46312
Commercial Construction Project at
6372 Vermont St, Merrillville, IN 46410
Commercial Construction Project at
8446 s constance ave, Chicago, IL 60617
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%
Typical retainage not yet submitted for Chicago Building Group Inc..
Others typically said they were paid on invoice from Chicago Building Group Inc.. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Chicago Building Group Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Very professional, good price and quality work Very recommended . I had good experience working with Jose Blanco always been on time and explain me all process step by step, also he accepted my all type of credit cards