Property Owner / Public Entity
In the last 12 months, R2 Companies has worked 4 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
55%
Unprotected Projects
100%
63%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
907 W Bliss St, Chicago, IL 60642
Commercial Construction Project by unknown general contractor at
909 W Bliss St, Chicago, IL 60642
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
770 N Halsted St, Chicago, IL 60642
Commercial Construction Project by unknown general contractor at
11390 Wayzata Boulevard, Wayzata, MN 55391
Commercial Construction Project by LG CONSTRUCTION + DEVELOPMENT LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
130 S Jefferson St, Chicago, IL 60661
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Gardner Builders US LLC at
15 5th St S, Minneapolis, MN 55402
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
855 W Belmont Ave, Chicago, IL 60657
Construction Project by unknown general contractor at
50 E Huron St, Chicago, IL 60611
Construction Project by unknown general contractor at
1509 W 47th St, Chicago, IL 60609
Construction Project by unknown general contractor at
40 E Huron St, Chicago, IL 60611
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1200 NORTH BRANCH, Chicago, IL 60642
Commercial Construction Project by Synergy Construction Group LLC 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.
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%