Menu

Pinto Construction Group Inc Payment and Project History

Review the 93 Pinto 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 Monitoring93 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

41%

Unprotected Projects

100%

64%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

5%

4%

Pinto Construction Group Inc Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    4800 N Ravenswood Ave, Chicago, IL 60626

      Commercial Construction Project by unknown general contractor at

      4934 S Wabash Ave, Chicago, IL 60615

        Construction Project by unknown general contractor at

        OGDEN AVE AND FULTON ST, Chicago, IL 60607

          Construction Project by unknown general contractor at

          5800 N Cumberland Ave, Chicago, IL 60631

            State / County Construction Project by AGAE Contractors at

            525 N Armour St, Chicago, IL 60642

            • Last known event: 03/07/2024
            • First known event: 03/07/2024

            Commercial Construction Project by unknown general contractor at

            1759 S Elmhurst Rd, Elk Grove Village, IL 60007

              Commercial Construction Project by unknown general contractor at

              1759 S Elmhurst Rd, Elk Grove Village, IL 60007

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  5601 S Kilpatrick Ave, Chicago, IL 60629

                    State / County Construction Project by W.E. O’Neil at

                    8 REAGAN MEMORIA, Aurora, IL 60506

                      State / County Construction Project by unknown general contractor at

                      5619 N Broadway St, Chicago, IL 60660

                        Commercial Construction Project by unknown general contractor at

                        320 E Garfield Blvd, Chicago, IL 60615

                          Commercial Construction Project by unknown general contractor at

                          1119 W Bryn Mawr Ave, Chicago, IL 60660

                            Commercial Construction Project by unknown general contractor at

                            Dirksen School Po 21301, Chicago, IL 60601

                              State / County Construction Project by Berglund Construction at

                                Commercial Construction Project by unknown general contractor at

                                Richard Daley ctr, Chicago, IL 60465

                                  Construction Project by unknown general contractor at

                                    State / County Construction Project by Berglund Construction at

                                      Commercial Construction Project by unknown general contractor at

                                      7225 W 105th St, Palos Hills, IL 60465

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          1000 E Ohio St 26, Chicago, IL 60611

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                              355 E Erie St, Chicago, IL 60611

                                                Waiting for payment from Pinto Construction 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

                                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 100%

                                                Payment Performance Over the Years

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

                                                2023 - 100%

                                                2021 - 100%

                                                Typical Contract Terms


                                                Retainage

                                                Usually no retainage in Illinois. See typical retainage by State for Pinto Construction Group Inc.

                                                100% No Retainage

                                                Payment Terms

                                                Typical contract pay terms not yet reported for Pinto Construction Group Inc.

                                                Days to Payment

                                                Typical days to payment not yet collected for Pinto Construction Group Inc.