General Contractor
Review the 41 Deerfield 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
0%
29%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Construction Project by unknown general contractor at
54 E Spring Mill Pointe Dr, Westfield, IN 46074
Construction Project by unknown general contractor at
16300 Alba St, Lemont, IL 60439
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
339 W 57th St, Hinsdale, IL 60521
Construction Project by unknown general contractor at
680 N Green St, Chicago, IL 60642
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
905 S Menard Ave, Chicago, IL 60644
Construction Project by unknown general contractor at
1905 Garnet Ct, New Lenox, IL 60451
Construction Project by unknown general contractor at
144 E 7500S RD, Chebanse, IL 60922
Construction Project by unknown general contractor at
1414 N Raynor Ave, Joliet, IL 60435
Construction Project by unknown general contractor at
505 N Sacramento Blvd, Chicago, IL 60612
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1150 N Westmoreland Rd, Lake Forest, IL 60045
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3125 N Milwaukee Ave, Chicago, IL 60618
Construction Project by unknown general contractor at
6445 S State St, Chicago, IL 60637
Construction Project by unknown general contractor at
3579 W Columbus Ave, Chicago, IL 60652
Construction Project by unknown general contractor at
4056 W Crystal St, Chicago, IL 60651
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3245 W 59th St, Chicago, IL 60629
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%
2021 - 100%
Typical retainage not yet submitted for Deerfield Construction Group Inc..
Typical contract pay terms not yet reported for Deerfield Construction Group Inc..
Typical days to payment not yet collected for Deerfield Construction Group Inc..