Menu
HomeContractorsKrez Group Inc.Payment and Project History

Krez Group Inc. Payment and Project History

Review the 55 Krez 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 Monitoring55 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

29%

41%

Unprotected Projects

0%

64%

54%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

5%

4%

Krez Group Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

77 Wheeling Rd, Wheeling, IL 60090

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        3000 S RIVER RD, Des Plaines, IL 60018

          Commercial Construction Project by unknown general contractor at

          8030 Lamon Ave, Skokie, IL 60077

            Commercial Construction Project by unknown general contractor at

            100 DIGITAL CROSSROADS DR, Hammond, IN 46320

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                1100 Laramie Ave, Wilmette, IL 60091

                  Commercial Construction Project by unknown general contractor at

                  34 N Sheridan Rd, Waukegan, IL 60085

                    Commercial Construction Project by unknown general contractor at

                    9700 S CASS AVE BLDG 436, Lemont, IL 60439

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                1717 17th St, North Chicago, IL 60064

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          404 S Canal St, Chicago, IL 60607

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                              1740 W Taylor St, Chicago, IL 60612

                                                Commercial Construction Project by unknown general contractor at

                                                4843 N Natchez Ave, Chicago, IL 60656

                                                  Commercial Construction Project by unknown general contractor at

                                                  55 Belt Ave, Romeoville, IL 60446

                                                    Waiting for payment from Krez Group Inc.


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    No projects in the last 12 months had any reported payment issues by other contractors.

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Krez Group Inc..

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Krez Group Inc..

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Krez Group Inc..