Subcontractor
Review the 48 The Stone Group Inc. (IL) 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
82%
64%
53%
Reported Slow Payment
9%
2%
2%
Projects With Liens
9%
5%
4%
Commercial Construction Project by unknown general contractor at
1400 W Maple St, New Lenox, IL 60451
Commercial Construction Project by unknown general contractor at
9918 S BELL AVE, Chicago, IL 60643
Residential Construction Project by unknown general contractor at
2290 FARLEIGH RD, Columbus, OH 43221
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1356 S Milwaukee Ave, Libertyville, IL 60048
Commercial Construction Project by unknown general contractor at
228 N Washtenaw Ave, Chicago, IL 60612
Commercial Construction Project by unknown general contractor at
3915 N Sheridan Rd, Chicago, IL 60613
Commercial Construction Project by unknown general contractor at
500 Remington Blvd, Bolingbrook, IL 60440
Commercial Construction Project by unknown general contractor at
951 W Dakin St, Chicago, IL 60613
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
215 S Aberdeen St, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
12221 S Ridgeland Ave, Palos Heights, IL 60463
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1100 S Ashland Ave, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
6649 W Archer Ave, Chicago, IL 60638
Commercial Construction Project by unknown general contractor at
4251 N Clarendon Ave, Chicago, IL 60613
Commercial Construction Project by unknown general contractor at
39 Danada Sq E, Wheaton, IL 60189
Commercial Construction Project by unknown general contractor at
201 E Randolph St, Chicago, IL 60601
Commercial Construction Project by unknown general contractor at
5500 N St Louis Ave, Chicago, IL 60625
Commercial Construction Project by unknown general contractor at
10015 s leavitt st, Chicago, IL 60643
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1200 S 1st Ave, Maywood, IL 60153
Commercial Construction Project by unknown general contractor at
2500 E Lake Ave, Glenview, IL 60026
Construction Project by unknown general contractor at
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 100%
2022 - 92%
2021 - 100%
Typical retainage not yet submitted for The Stone Group Inc. (IL).
Typical contract pay terms not yet reported for The Stone Group Inc. (IL).
Typical days to payment not yet collected for The Stone Group Inc. (IL).