A&V Concrete Inc. (IL) has worked on 86 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A&V Concrete Inc. (IL) 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
6 W Prairie Ave, Lombard, IL 60148
Commercial Construction Project by unknown general contractor at
5815 Doe Cir, Westmont, IL 60559
Commercial Construction Project by unknown general contractor at
2560 Suffield St, Des Plaines, IL 60016
Commercial Construction Project by unknown general contractor at
1150 Jefferson Dr, Bolingbrook, IL 60490
Commercial Construction Project by unknown general contractor at
660 Wainsford Dr, Hoffman Estates, IL 60169
Commercial Construction Project by unknown general contractor at
1037 WOODLAND DR, Glenview, IL 60025
Commercial Construction Project by unknown general contractor at
915 59TH PL, Downers Grove, IL 60516
Commercial Construction Project by unknown general contractor at
1120 W 35th St, Downers Grove, IL 60515
Commercial Construction Project by unknown general contractor at
8458 Wolf Rd, Willow Springs, IL 60480
Commercial Construction Project by unknown general contractor at
790 Pine Ave, Roselle, IL 60172
Commercial Construction Project by unknown general contractor at
1119 Jefferson Dr, Bolingbrook, IL 60490
Commercial Construction Project by unknown general contractor at
26609 S 80th Ave, Monee, IL 60449
Commercial Construction Project by unknown general contractor at
3708 PARTHENON WAY, Olympia Fields, IL 60461
Commercial Construction Project by unknown general contractor at
116 Raven Ln, Bloomingdale, IL 60108
Commercial Construction Project by unknown general contractor at
9 S HIGHVIEW CIR, Hawthorn Woods, IL 60047
Commercial Construction Project by unknown general contractor at
765 Morning Dove Ct, Wheaton, IL 60187
Commercial Construction Project by unknown general contractor at
627 Hingham Ct, Schaumburg, IL 60193
Commercial Construction Project by unknown general contractor at
2097 Bronk Rd, Plainfield, IL 60586
Commercial Construction Project by unknown general contractor at
2902 Dorothy Dr, Aurora, IL 60504
Commercial Construction Project by unknown general contractor at
11121 GRAVER CT, Naperville, IL 60564
Commercial Construction Project by unknown general contractor at
4812 Montgomery Ave, Downers Grove, IL 60515
Commercial Construction Project by unknown general contractor at
746 MCKINLEY LN, Hinsdale, IL 60521
Commercial Construction Project by unknown general contractor at
136 E Washington St, Villa Park, IL 60181
Commercial Construction Project by unknown general contractor at
1355 Overton Dr, Lemont, IL 60439
Commercial Construction Project by unknown general contractor at
1001 Ogden Ave, Naperville, IL 60563
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%