Subcontractor
Review the 18 Alvaro Salazar dba Stone Hard Concrete 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
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
315 Industrial Dr, Saint Charles, IL 60174
Commercial Construction Project by unknown general contractor at
10915 Lemont Rd, Lemont, IL 60439
Commercial Construction Project by unknown general contractor at
1032 Gates St, West Chicago, IL 60185
Commercial Construction Project by unknown general contractor at
8801 W 79th St, Justice, IL 60458
Commercial Construction Project by unknown general contractor at
381 SULLIVAN RD, Aurora, IL 60506
Commercial Construction Project by unknown general contractor at
1459 S RANDALL RD, Algonquin, IL 60102
Commercial Construction Project by unknown general contractor at
59 Oakton Dr, Lombard, IL 60148
Commercial Construction Project by unknown general contractor at
512 Bede Cir, North Aurora, IL 60542
Commercial Construction Project by unknown general contractor at
1060 E PARK AVE, Libertyville, IL 60048
Commercial Construction Project by unknown general contractor at
5781 CHURCHILL LN, Libertyville, IL 60048
Commercial Construction Project by unknown general contractor at
1932 CAMBRIDGE ST, Chicago Heights, IL 60411
Commercial Construction Project by unknown general contractor at
776 s route 59, Naperville, IL 60540
Commercial Construction Project by unknown general contractor at
169 S Pinecrest Rd, Bolingbrook, IL 60440
Commercial Construction Project by unknown general contractor at
128 W Woodstock St, Crystal Lake, IL 60014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
140 Chapin Way, Oswego, IL 60543
Commercial Construction Project by unknown general contractor at
721 anderson blvd, Geneva, IL 60134
Construction Project by unknown general contractor at
365 Payson Cir, Glendale Heights, IL 60139
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%
Typical retainage not yet submitted for Alvaro Salazar dba Stone Hard Concrete.
Others typically said they were paid on invoice from Alvaro Salazar dba Stone Hard Concrete. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Alvaro Salazar dba Stone Hard Concrete.
There was no payment on our part. He was subcontractor hired by my contractor to pour a 12'x14' concrete slab for our three season room in November 2021. They took their time and were there until after dark smoothing the concrete. The floor is absolutely level! We won't need to use a self-leveler mortar prior to laying the tile.