Honch Concrete LLC has worked on 139 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Honch Concrete LLC 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
33229 N Cove Rd, Grayslake, IL 60030
Commercial Construction Project by unknown general contractor at
2107 Belvidere Rd, Waukegan, IL 60085
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5401 saint charles rd, Berkeley, IL 60163
Commercial Construction Project by unknown general contractor at
2142 W Garfield Blvd, Chicago, IL 60609
Commercial Construction Project by unknown general contractor at
8501 LEIGH AVE, Morton Grove, IL 60053
Commercial Construction Project by unknown general contractor at
2207 OAK LN, Rolling Meadows, IL 60008
Commercial Construction Project by unknown general contractor at
25 WINFIELD RD, Winfield, IL 60190
Commercial Construction Project by unknown general contractor at
1475 N Hicks Rd, Palatine, IL 60074
Commercial Construction Project by unknown general contractor at
1975 E Davis St, Arlington Heights, IL 60005
Commercial Construction Project by unknown general contractor at
1201 E Roosevelt Rd, Wheaton, IL 60187
Commercial Construction Project by unknown general contractor at
5861 N Kostner Ave, Chicago, IL 60646
Commercial Construction Project by unknown general contractor at
611 S Madison St, Hinsdale, IL 60521
Commercial Construction Project by unknown general contractor at
5491 S Lake Shore Dr, Chicago, IL 60615
Commercial Construction Project by unknown general contractor at
7600 S LAKE SHORE DR RAINBOW, Chicago, IL 60649
Commercial Construction Project by unknown general contractor at
201 S Plum Grove Rd, Schaumburg, IL 60193
Commercial Construction Project by unknown general contractor at
2148 N Long Ave, Chicago, IL 60639
Commercial Construction Project by unknown general contractor at
400 N IL-59, Barrington, IL 60010
Commercial Construction Project by unknown general contractor at
6855 N Crawford Ave, Lincolnwood, IL 60712
Commercial Construction Project by unknown general contractor at
367 Maple Ln, Elk Grove Village, IL 60007
Commercial Construction Project by unknown general contractor at
w belmont ave & n lakeshore dr, Chicago, IL 60657
Commercial Construction Project by unknown general contractor at
550 N Main St, Glen Ellyn, IL 60137
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1525 Hyde Park Ave, Waukegan, IL 60085
Commercial Construction Project by unknown general contractor at
5430 N Olcott Ave, Chicago, IL 60656
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%