Carlos Concrete Construction (IL) has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Carlos Concrete Construction (IL) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
56%
Unprotected Projects
100%
57%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
3623 W 81ST PL, Chicago, IL 60652
Commercial Construction Project by unknown general contractor at
3347 W Lexington St, Chicago, IL 60624
Commercial Construction Project by unknown general contractor at
3338 GABRIEL DR, Yorkville, IL 60560
Commercial Construction Project by unknown general contractor at
338 MICHIGAN AVE, Aurora, IL 60506
Commercial Construction Project by unknown general contractor at
11660 S Wallace St, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
1115 plainfield rd, Joliet, IL 60435
Commercial Construction Project by unknown general contractor at
24 DURANGO RD, Montgomery, IL 60538
Commercial Construction Project by unknown general contractor at
502 E MEMORIAL RD, Bensenville, IL 60106
Commercial Construction Project by unknown general contractor at
10 S Huffman St, Naperville, IL 60540
Commercial Construction Project by unknown general contractor at
325 Pheasant Hill Dr, North Aurora, IL 60542
Commercial Construction Project by unknown general contractor at
685 RENEE DR, South Elgin, IL 60177
Commercial Construction Project by unknown general contractor at
718 Jackson St, Aurora, IL 60505
Commercial Construction Project by unknown general contractor at
5303 Riviera Blvd, Plainfield, IL 60586
Commercial Construction Project by unknown general contractor at
51 Springdale Rd, Montgomery, IL 60538
Commercial Construction Project by unknown general contractor at
916 SHARP DR, Plano, IL 60545
Commercial Construction Project by unknown general contractor at
1117 ALANN DR, Joliet, IL 60435
Commercial Construction Project by unknown general contractor at
6012 S Bishop St, Chicago, IL 60636
Commercial Construction Project by unknown general contractor at
1714 Great Ridge Dr, Plainfield, IL 60586
Commercial Construction Project by unknown general contractor at
1863 S KARLOV AVE, Chicago, IL 60623
Commercial Construction Project by unknown general contractor at
705 Kane St, Aurora, IL 60505
Commercial Construction Project by unknown general contractor at
619 N Roberta Ave, Melrose Park, IL 60164
Commercial Construction Project by unknown general contractor at
6424 S Mozart St, Chicago, IL 60629
Commercial Construction Project by unknown general contractor at
1094 rainwood dr, Aurora, IL 60506
Commercial Construction Project by unknown general contractor at
1377 Sandwich Dr, Sandwich, IL 60548
Commercial Construction Project by unknown general contractor at
3333 W 84th St, Chicago, IL 60652
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%