Subcontractor
Review the 10 Team One 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%
31%
42%
Unprotected Projects
0%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
3471 N Elston Ave, Chicago, IL 60618
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3834 W 26th St, Chicago, IL 60623
Construction Project by unknown general contractor at
3938 N Cicero Ave, Chicago, IL 60641
Construction Project by unknown general contractor at
5318 N Elston Ave, Chicago, IL 60630
Construction Project by unknown general contractor at
5650 S Woodlawn Ave, Chicago, IL 60637
Construction Project by unknown general contractor at
2750 N Elston Ave, Chicago, IL 60647
Construction Project by unknown general contractor at
1855 W 47th St, Chicago, IL 60609
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 Team One Group.
Typical contract pay terms not yet reported for Team One Group.
Typical days to payment not yet collected for Team One Group.