Americas Brick & Concrete Inc. has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
57%
Unprotected Projects
0%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
407 W Harrison Rd, Lombard, IL 60148
Commercial Construction Project by unknown general contractor at
121 W Railroad Ave, Bartlett, IL 60103
Commercial Construction Project by unknown general contractor at
2950 W 83rd St, Chicago, IL 60652
Commercial Construction Project by unknown general contractor at
181 S Pinecrest Rd, Bolingbrook, IL 60440
Commercial Construction Project by unknown general contractor at
30W315 Bruce Ln, Naperville, IL 60563
Construction Project by unknown general contractor at
2531 Division St, Joliet, IL 60435
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%