General Contractor
Review the 31 Projx Construction 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%
29%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Construction Project at
Construction Project at
370 N Barrington Rd, Schaumburg, IL 60169
Commercial Construction Project at
2500 W Higgins Rd, Hoffman Estates, IL 60169
Construction Project at
1401 Clinton Pl, River Forest, IL 60305
Commercial Construction Project at
Commercial Construction Project at
301 Marshall Road, Louisville, CO 80027
Commercial Construction Project at
14555 S Lagrange Rd, Orland Park, IL 60462
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6940 Green Bay Rd, Kenosha, WI 53142
Commercial Construction Project at
2990 Hayden Rd Space 2982, Columbus, OH 43235
Commercial Construction Project at
7100-7124 W Cermak, Berwyn, IL 60402
Commercial Construction Project at
1510 Spring Meadows Dr Space D 100, Holland, OH 43528
Commercial Construction Project at
Berwyn Gateway ctr, Berwyn, IL 60402
Commercial Construction Project at
Residential Construction Project at
307 N Inverway St, Palatine, IL 60067
Commercial Construction Project at
545 E Roosevelt Rd, Glen Ellyn, IL 60137
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, there were no reported projects in 2023.
2022 - 25%
2021 - 9%
Usually no retainage in Illinois. See typical retainage by State for Projx Construction Group.
100% No Retainage
Others typically said they were paid when paid from Projx Construction Group. See what were common payment terms.
100% Pay when paid
Projx Construction Group typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days