Subcontractor
Review the 54 MZI 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%
Commercial Construction Project by unknown general contractor at
339 W 57TH ST, Mccook, IL 60525
Construction Project by unknown general contractor at
5902 S Western Ave, Chicago, IL 60636
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7801 Alcoa Rd, Benton, AR 72019
Construction Project by unknown general contractor at
6550 S Seeley Ave, Chicago, IL 60636
Construction Project by unknown general contractor at
1936 N Clark St, Chicago, IL 60614
Construction Project by unknown general contractor at
3158 W ROOSEVELT RD, Chicago, IL 60612
Construction Project by unknown general contractor at
600 S Michigan Ave, Chicago, IL 60605
Construction Project by unknown general contractor at
6216 W North Ave, Chicago, IL 60639
Construction Project by unknown general contractor at
1015 W PERSHING RD, Chicago, IL 60609
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
Construction Project by unknown general contractor at
1381 W Kennedy Rd, Lake Forest, IL 60045
Construction Project by unknown general contractor at
547 E 63rd St, Chicago, IL 60637
Commercial Construction Project by unknown general contractor at
1900 Averill Cir, Geneva, IL 60134
Commercial Construction Project by unknown general contractor at
1458 wheeling road, Prospect Heights, IL 60070
Commercial Construction Project by unknown general contractor at
1100 N Raddant Rd, Batavia, IL 60510
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
45 W 111th St, Chicago, IL 60628
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14684 N 1700 E Rd, Pontiac, IL 61764
Commercial Construction Project by unknown general contractor at
3141 W North Ave, Melrose Park, IL 60160
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 MZI Group Inc..
Typical contract pay terms not yet reported for MZI Group Inc..
Typical days to payment not yet collected for MZI Group Inc..