General Contractor
Review the 139 Macon 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%
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
1880 N Milwaukee Ave, Chicago, IL 60647
Construction Project by unknown general contractor at
3605 N Ravenswood Ave, Chicago, IL 60613
Construction Project by unknown general contractor at
210 S Canal St, Chicago, IL 60606
Residential Construction Project at
1802 W Berenice Ave, Chicago, IL 60613
Construction Project by unknown general contractor at
691 N Milwaukee Ave, Chicago, IL 60642
Construction Project by unknown general contractor at
750 N Rush St, Chicago, IL 60611
Construction Project by unknown general contractor at
1953 N Clybourn Ave, Chicago, IL 60614
Commercial Construction Project at
1802 W Berenice Ave 2560, Chicago, IL 60613
Commercial Construction Project at
311 Shore Dr, Burr Ridge, IL 60527
Construction Project by unknown general contractor at
5954 S Kedzie Ave, Chicago, IL 60629
Construction Project by unknown general contractor at
1442 N MILWAUKEE AVE, Chicago, IL 60622
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
524 n wolcott ave, Chicago, IL 60622
Residential Construction Project at
1800 W Berenice Ave, Chicago, IL 60613
Commercial Construction Project at
Commercial Construction Project at
3530 Jackson Rd, Ann Arbor, MI 48103
Commercial Construction Project at
Residential Construction Project at
Construction Project by unknown general contractor at
1746 W Addison St, Chicago, IL 60613
Construction Project by unknown general contractor at
4640 N Western Ave, Chicago, IL 60625
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
415 N Dearborn St, Chicago, IL 60654
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, 95% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 95%
2023 - 94%
2022 - 100%
Typical retainage not yet submitted for Macon Construction Group Inc..
Typical contract pay terms not yet reported for Macon Construction Group Inc..
Typical days to payment not yet collected for Macon Construction Group Inc..