General Contractor
Review the 54 ML Group Design + Development 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
77%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
23%
4%
3%
Construction Project by unknown general contractor at
Center Dr D207, Hoffman Estates, IL 60192
Construction Project by unknown general contractor at
Center Dr D209, Hoffman Estates, IL 60192
Construction Project by unknown general contractor at
Center Dr B205, Hoffman Estates, IL 60192
Construction Project by unknown general contractor at
Center Dr, Hoffman Estates, IL 60192
Construction Project by unknown general contractor at
Center Dr D205, Hoffman Estates, IL 60192
Construction Project by unknown general contractor at
Center Dr Fl 4, Hoffman Estates, IL 60192
Construction Project by unknown general contractor at
Center Dr C212, Hoffman Estates, IL 60192
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1501 Mitch Daniels Blvd, West Lafayette, IN 47906
Construction Project by unknown general contractor at
3701 W DEVON AVE, Chicago, IL 60659
Construction Project by unknown general contractor at
3635 W DEVON AVE, Chicago, IL 60659
Commercial Construction Project at
1225 W Lake St, Melrose Park, IL 60160
Construction Project at
1225 W Lake St Ste 900, Melrose Park, IL 60160
Construction Project by unknown general contractor at
7320 N California Ave, Chicago, IL 60645
Commercial Construction Project at
9146 Woodward Ave, Detroit, MI 48202
Construction Project at
1211 N LA Salle Dr, Chicago, IL 60610
Commercial Construction Project at
8049 St Louis Ave Unit MONTHLY, Skokie, IL 60076
Commercial Construction Project at
2502 Packard St, Ann Arbor, MI 48104
Construction Project by unknown general contractor at
1060 Rambling Oaks Dr, Norman, OK 73072
Construction Project by unknown general contractor at
1110 Jorie Blvd, Oak Brook, IL 60523
Construction Project at
21 E Chestnut St Apt 5A, Chicago, IL 60611
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
8049 St Louis Ave, Skokie, IL 60076
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 89%
2022 - 100%
2021 - 71%
Typical retainage not yet submitted for ML Group Design + Development.
Typical contract pay terms not yet reported for ML Group Design + Development.
Typical days to payment not yet collected for ML Group Design + Development.