General Contractor
Review the 24 Real Restoration 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
0%
29%
41%
Unprotected Projects
83%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
17%
5%
4%
Construction Project by unknown general contractor at
435 N La Salle Dr Fl 3, Chicago, IL 60654
Construction Project by unknown general contractor at
917 W Madison St, Chicago, IL 60607
Construction Project by unknown general contractor at
2264 Country Club Dr, Woodridge, IL 60517
Construction Project by unknown general contractor at
731 S Plymouth Ct Fl 1, Chicago, IL 60605
Residential Construction Project at
365 N Halsted St, Chicago, IL 60661
Construction Project at
Construction Project by unknown general contractor at
104 S Washington St, Hinsdale, IL 60521
Construction Project by unknown general contractor at
10745 S Seeley Ave, Chicago, IL 60643
Construction Project by unknown general contractor at
1894 N Milwaukee Ave, Chicago, IL 60647
Construction Project by unknown general contractor at
658 W Belden Ave, Chicago, IL 60614
Construction Project by unknown general contractor at
1020 W Lawrence Ave, Chicago, IL 60640
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2703 N Halsted St, Chicago, IL 60614
Construction Project by unknown general contractor at
415 W Superior St, Chicago, IL 60654
Construction Project by unknown general contractor at
2745 W Armitage Ave, Chicago, IL 60647
Construction Project by unknown general contractor at
912 N State St, Chicago, IL 60610
Construction Project by unknown general contractor at
925 N Sterling Ave, Palatine, IL 60067
Construction Project by unknown general contractor at
1270 N Sterling Ave, Palatine, IL 60067
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
646 N Franklin St, Chicago, IL 60654
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 Real Restoration Group.
Typical contract pay terms not yet reported for Real Restoration Group.
Typical days to payment not yet collected for Real Restoration Group.