Honch Concrete LLC has worked on 131 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%
40%
55%
Unprotected Projects
100%
57%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
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
Commercial Construction Project by unknown general contractor at
1100 S Ashland Ave, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
7350 S Evans Ave, Chicago, IL 60619
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2345 ASHLAND AVE, Rolling Meadows, IL 60008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15813 Nelson Rd, Woodstock, IL 60098
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6239 N Leavitt St, Chicago, IL 60659
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%