General Contractor
Review the 14 Plus Group 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
100%
30%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Ohio Heavy Equipment Leasing LLC at
11379 GROOMS RD, Blue Ash, OH 45242
Commercial Construction Project at
11359 GROOMS RD, Blue Ash, OH 45242
Commercial Construction Project by The Brandt Companies, LLC at
Construction Project at
6216 W 66th Pl, Chicago, IL 60638
Commercial Construction Project at
531 Rittiman Rd, San Antonio, TX 78209
Commercial Construction Project at
3900 S Laramie Ave, Cicero, IL 60804
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Plus Group.
100% 10% retainage
Typical contract pay terms not yet reported for Plus Group.
Typical days to payment not yet collected for Plus Group.