General Contractor
Review the 5 Sonus Construction Group, LLC 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%
31%
42%
Unprotected Projects
0%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
350 ISLAND DR 1B INVALID CITY VERIFY CITY, Wheeling, IL 60090
Commercial Construction Project at
350 ISLAND DR 1B, Wheeling, IL 60090
Construction Project by unknown general contractor at
Commercial Construction Project at
2150 S Canal St, Chicago, IL 60616
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Sonus Construction Group, LLC.
Typical contract pay terms not yet reported for Sonus Construction Group, LLC.
Typical days to payment not yet collected for Sonus Construction Group, LLC.