General Contractor
Review the 71 Illinois Constructors Corporation - ICC 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
0%
29%
41%
Unprotected Projects
100%
64%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
5%
4%
Commercial Construction Project at
331 W 45th St, Chicago, IL 60609
Commercial Construction Project at
24045 W Front St, Channahon, IL 60410
Commercial Construction Project at
175 E 63rd St, Chicago, IL 60637
Commercial Construction Project at
116 State Rte 8 249, East Peoria, IL 61611
Commercial Construction Project at
12638 W 187th St, Mokena, IL 60448
State / County Construction Project at
METRA BRIDGE S102 OVER MORGAN STREET, Chicago, IL 60661
Commercial Construction Project at
3501 W Cermak Rd, Chicago, IL 60623
Commercial Construction Project at
17010 Halsted St, Harvey, IL 60426
Commercial Construction Project at
937 E 73rd St, Chicago, IL 60619
Commercial Construction Project by Grimmer Constructon Inc. at
6625 S Boundary Rd, Portage, IN 46368
Commercial Construction Project at
Chicago IL 60619-2203, Chicago, IL 60619
State / County Construction Project at
3701 OAKTON ST, Skokie, IL 60076
Commercial Construction Project at
3001 N White River Pkwy West Dr, Indianapolis, IN 46222
Commercial Construction Project at
3650 E 100th St, Chicago, IL 60617
Commercial Construction Project at
w 32nd st & s stewart ave, Chicago, IL 83866
State / County Construction Project at
420 N Artesian Ave, Chicago, IL 60612
Commercial Construction Project at
29TH HARDING ST Haul 7 15, Indianapolis, IN 46032
Construction Project at
RT 51 BRIDGE OVER LAKE DECATUR, Decatur, IL 62521
Construction Project at
bridge street & north bluff street bridge over the i&m cannal, Joliet, IL 60435
Construction Project at
W 15TH ST AND WOOD STREET, Chicago, IL 60608
Commercial Construction Project at
BIFROST BRIDGE REHAB INDIANA TOLL ROAD, Hammond, IN 46320
Commercial Construction Project at
5005 S HARLEM AVE, Berwyn, IL 60402
Commercial Construction Project at
30th & kessler blvd haul 6, Indianapolis, IN 46222
Commercial Construction Project at
615 W Marquette Rd, Chicago, IL 60621
Commercial Construction Project at
613 W 74TH ST, Chicago, IL 60621
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 Illinois Constructors Corporation - ICC Group.
Others typically said they were paid if paid from Illinois Constructors Corporation - ICC Group. See what were common payment terms.
100% Pay if paid
Illinois Constructors Corporation - ICC Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days