Crystal Concrete Inc. has worked on 109 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Crystal Concrete Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
57%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
16475 W Russell Rd, Zion, IL 60099
Commercial Construction Project by unknown general contractor at
100 s kenilworth ave, Oak Park, IL 60302
Commercial Construction Project by unknown general contractor at
477 S VISTA AVE, Addison, IL 60101
Commercial Construction Project by unknown general contractor at
9681 191st St, Mokena, IL 60448
Commercial Construction Project by unknown general contractor at
1296 E Chicago Ave, Naperville, IL 60540
Commercial Construction Project by unknown general contractor at
16465 W Russell Rd, Zion, IL 60099
Commercial Construction Project by unknown general contractor at
6 STONEBROOK CT, South Barrington, IL 60010
Commercial Construction Project by unknown general contractor at
1 S Barrington Rd, South Barrington, IL 60010
Commercial Construction Project by unknown general contractor at
348 AMBLESIDE DR, Roselle, IL 60172
Commercial Construction Project by unknown general contractor at
28331 TORCH PKWY, Warrenville, IL 60555
Commercial Construction Project by unknown general contractor at
1105 N NORTHWEST HWY, Park Ridge, IL 60068
Commercial Construction Project by unknown general contractor at
3 E Romeo Rd, Romeoville, IL 60446
Commercial Construction Project by unknown general contractor at
5206 Touhy Ave, Skokie, IL 60077
Commercial Construction Project by unknown general contractor at
1399 W Schaumburg Rd, Schaumburg, IL 60194
Commercial Construction Project by unknown general contractor at
1780 Capital St, Elgin, IL 60124
Commercial Construction Project by unknown general contractor at
2501 S MARTIN LUTHER KING DR, Chicago, IL 60616
Commercial Construction Project by unknown general contractor at
2175 Marriot Dr, Dundee, IL 60118
Commercial Construction Project by unknown general contractor at
2503 S King Dr, Chicago, IL 60616
Commercial Construction Project by unknown general contractor at
411 E Plainfield Rd, Countryside, IL 60525
Commercial Construction Project by unknown general contractor at
2933 Kirk Rd, Aurora, IL 60502
Commercial Construction Project by unknown general contractor at
165 Remington Blvd, Bolingbrook, IL 60440
Commercial Construction Project by unknown general contractor at
3064 W 159TH ST, Markham, IL 60428
Commercial Construction Project by unknown general contractor at
925 S RAND RD, Lake Zurich, IL 60047
Commercial Construction Project by unknown general contractor at
500 Holiday Plaza Dr, Matteson, IL 60443
Commercial Construction Project by unknown general contractor at
10891 GREAT PLAINES CT, Huntley, IL 60142
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%