Core Concrete, Inc. (IL) has worked on 211 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Core Concrete, Inc. (IL) 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
W7609 Sunset Rd, Argyle, WI 53504
Commercial Construction Project by unknown general contractor at
8000 47th St, Lyons, IL 60534
Commercial Construction Project by unknown general contractor at
309 Elizabeth Cir, Brooklyn, WI 53521
Commercial Construction Project by unknown general contractor at
5009 Major Ave, Madison, WI 53716
Commercial Construction Project by unknown general contractor at
1040 Robey Ave, Downers Grove, IL 60516
Commercial Construction Project by unknown general contractor at
517 N Parkside Ave, Chicago, IL 60644
Commercial Construction Project by unknown general contractor at
802 Lexington Dr, Waunakee, WI 53597
Commercial Construction Project by unknown general contractor at
1200 Shermer Rd, Northbrook, IL 60062
Commercial Construction Project by unknown general contractor at
1004 STARLIGHT LN, Cottage Grove, WI 53527
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
N57W27811 WALNUT GROVE CT, Sussex, WI 53089
Commercial Construction Project by unknown general contractor at
2713 Westview Ct, Cross Plains, WI 53528
Commercial Construction Project by unknown general contractor at
1014 WINDING WAY, Middleton, WI 53562
Commercial Construction Project by unknown general contractor at
5713 W CHICAGO AVE, Chicago, IL 60651
Commercial Construction Project by unknown general contractor at
849 THOMAS DR, Bensenville, IL 60106
Commercial Construction Project by unknown general contractor at
409 Moe Ct, Stoughton, WI 53589
Commercial Construction Project by unknown general contractor at
751 N California Ave, Chicago, IL 60612
Commercial Construction Project by unknown general contractor at
6134 White Daisy Ct, Mcfarland, WI 53558
Commercial Construction Project by unknown general contractor at
1105 BURR OAK AVE, Oregon, WI 53575
Commercial Construction Project by unknown general contractor at
4319 Twin Valley Rd, Middleton, WI 53562
Commercial Construction Project by unknown general contractor at
5506 BARTON RD, Madison, WI 53711
Commercial Construction Project by unknown general contractor at
901 Corey Ln, Wheeling, IL 60090
Commercial Construction Project by unknown general contractor at
2757 Pinnacle Dr, Elgin, IL 60124
Commercial Construction Project by unknown general contractor at
5733 Lexington St, Mcfarland, WI 53558
Commercial Construction Project by unknown general contractor at
35W624 RIVERSWOODS LN, St Charles, IL 60181
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%