General Contractor
Review the 59 The Missner 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
92%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
8%
5%
4%
Construction Project by unknown general contractor at
6601 W Fullerton Ave, Elmwood Park, IL 60707
Commercial Construction Project at
1111 Wheeling Rd, Wheeling, IL 60090
Commercial Construction Project at
3903 S Wallace St, Chicago, IL 60609
Construction Project at
13608 US Hwy 30, Plainfield, IL 60544
Commercial Construction Project at
1032 W 43rd St, Chicago, IL 60609
Construction Project at
1301 E Higgins Rd, Schaumburg, IL 60173
Construction Project by unknown general contractor at
Commercial Construction Project at
39W528 Newton Sq, Geneva, IL 60134
Commercial Construction Project at
2100 N 15th Ave, Melrose Park, IL 60160
Commercial Construction Project at
1121 E Higgins Rd, Schaumburg, IL 60173
Construction Project by unknown general contractor at
1010 Executive Ct, Westmont, IL 60559
Commercial Construction Project at
5337 Miller Circle Dr, Matteson, IL 60443
Construction Project by unknown general contractor at
1160 Park Ave W, Highland Park, IL 60035
Commercial Construction Project at
300 E JOE RD, Chicago Heights, IL 60411
Commercial Construction Project at
50 S FAIRBANK ST, Addison, IL 60101
Construction Project by unknown general contractor at
1032 W 43rd St, Chicago, IL 60632
Commercial Construction Project at
Commercial Construction Project at
4400 Homerlee Ave, East Chicago, IN 46312
Construction Project by unknown general contractor at
1102 W 43rd St, Chicago, IL 60609
Commercial Construction Project at
500 east toughy, Des Plaines, IL 60018
Construction Project by unknown general contractor at
6601 W Fullerton Ave, Chicago, IL 60646
Commercial Construction Project at
901-29 Aec Dr, Wood Dale, IL 60191
Commercial Construction Project at
13963 Bell Rd, Homer Glen, IL 60491
Commercial Construction Project at
1700 W Higgins Rd Ste 400, Des Plaines, IL 60018
Commercial Construction Project at
4343 Commerce Ct, Lisle, IL 60532
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 100%
2021 - 91%
Typical retainage not yet submitted for The Missner Group.
Typical contract pay terms not yet reported for The Missner Group.
Typical days to payment not yet collected for The Missner Group.