Majey Concrete Inc. has worked on 150 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Majey 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
2895 Compton Rd, Aurora, IL 60504
Commercial Construction Project by unknown general contractor at
935 E Golf Rd, Schaumburg, IL 60173
Commercial Construction Project by unknown general contractor at
2645 S 108th St, Milwaukee, WI 53227
Commercial Construction Project by unknown general contractor at
276 W Munroe Ave, Wisconsin Dells, WI 53965
Commercial Construction Project by unknown general contractor at
760 n lake ave, Twin Lakes, WI 53181
Commercial Construction Project by unknown general contractor at
4 State Rte 59, Warrenville, IL 60555
Commercial Construction Project by unknown general contractor at
1017 4th St, Beloit, WI 53511
Commercial Construction Project by unknown general contractor at
1001 W Irving Park Rd, Schaumburg, IL 60193
Commercial Construction Project by unknown general contractor at
1105 E Lincoln Hwy, New Lenox, IL 60451
Commercial Construction Project by unknown general contractor at
W185 N9590 COUNTYLINE RD, Menomonee Falls, WI 53051
Commercial Construction Project by unknown general contractor at
100 S Garfield Ave, Hinsdale, IL 60521
Construction Project by unknown general contractor at
25858 S Sunset Dr Ste 8, Monee, IL 60449
Commercial Construction Project by unknown general contractor at
916 E GARFIELD ST, Waterman, IL 60556
Commercial Construction Project by unknown general contractor at
1336 Spring St, Yorkville, IL 60560
Commercial Construction Project by unknown general contractor at
3184 Village Green Dr, Aurora, IL 60504
Commercial Construction Project by unknown general contractor at
60 S Winston Dr, Palatine, IL 60074
Commercial Construction Project by unknown general contractor at
471 Humphreys Ln, Aurora, IL 60504
Commercial Construction Project by unknown general contractor at
202 E Slater Ave, Hinckley, IL 60520
Commercial Construction Project by unknown general contractor at
791 N Farnsworth Ave, Aurora, IL 60505
Commercial Construction Project by unknown general contractor at
779 Tinley Dr, Aurora, IL 60506
Commercial Construction Project by unknown general contractor at
519 N LINCOLN AVE, Aurora, IL 60505
Commercial Construction Project by unknown general contractor at
2820 Hitchcock Ave, Downers Grove, IL 60515
Commercial Construction Project by unknown general contractor at
3008 SANDY RIDGE DR, Steger, IL 60475
Commercial Construction Project by unknown general contractor at
619 HAMILTON AVE, Aurora, IL 60505
Commercial Construction Project by unknown general contractor at
15858 S SUNSET DR, Monee, IL 60449
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%