Golf Acquisition Group Dba Golf Construction has worked on 73 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Golf Acquisition Group Dba Golf Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
55%
Unprotected Projects
93%
57%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
7%
3%
3%
Commercial Construction Project by unknown general contractor at
151 N Joliet St, Joliet, IL 60432
Commercial Construction Project by unknown general contractor at
279 N Stetson Ave, Chicago, IL 60601
Commercial Construction Project by unknown general contractor at
1500 Sheridan Rd, Wilmette, IL 60091
Commercial Construction Project by unknown general contractor at
200 W Randolph St, Chicago, IL 60606
Commercial Construction Project by unknown general contractor at
211 W Adams St, Chicago, IL 60606
Commercial Construction Project by unknown general contractor at
820 N LA Salle Dr, Chicago, IL 60610
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
501 E Illinois St, Chicago, IL 60611
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
807 N Wells St, Chicago, IL 60610
Construction Project by unknown general contractor at
845 N Michigan Ave, Chicago, IL 60611
Commercial Construction Project by unknown general contractor at
711 N Edgewood Ave, Wood Dale, IL 60191
Commercial Construction Project by unknown general contractor at
141 141st St, Hammond, IN 46327
Construction Project by unknown general contractor at
601 S Paulina St, Chicago, IL 60612
Construction Project by unknown general contractor at
177 N Wells St, Chicago, IL 60606
Commercial Construction Project by unknown general contractor at
25 N Michigan Ave, Chicago, IL 60602
Commercial Construction Project by unknown general contractor at
740 S Canal St, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
8735 Lake Shore Dr, Pleasant Prairie, WI 53158
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3033 N Sheridan Rd, Chicago, IL 60657
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
329 S Franklin St, Chicago, IL 60606
Construction Project by unknown general contractor at
230 W Washington St, Chicago, IL 60606
Commercial Construction Project by unknown general contractor at
2915 Jorie Blvd, Oak Brook, IL 60523
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 100%