All Pro Concrete Construction, Inc. has worked on 53 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, All Pro Concrete Construction, Inc. 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
1213 EMERALD DR, Lemont, IL 60439
Commercial Construction Project by unknown general contractor at
20710 N Swansway, Deer Park, IL 60010
Commercial Construction Project by unknown general contractor at
15320 S PRATT LN, Plainfield, IL 60544
Commercial Construction Project by unknown general contractor at
510 Dalhart Ave, Romeoville, IL 60446
Commercial Construction Project by unknown general contractor at
1N240 WEST ST, Carol Stream, IL 60188
Commercial Construction Project by unknown general contractor at
2726 SCHRAGE AVE, Whiting, IN 46394
Commercial Construction Project by unknown general contractor at
867 Lilac Ln, Naperville, IL 60540
Commercial Construction Project by unknown general contractor at
16521 Delaware Dr, Lockport, IL 60441
Construction Project by unknown general contractor at
2047 Lilyana Ln, Plainfield, IL 60586
Commercial Construction Project by unknown general contractor at
23813 W Lockport Rd, Plainfield, IL 60544
Commercial Construction Project by unknown general contractor at
8903 Vail Ln, Woodridge, IL 60517
Commercial Construction Project by unknown general contractor at
831 KROMRAY RD, Lemont, IL 60439
Commercial Construction Project by unknown general contractor at
14301 131ST ST, Lemont, IL 60439
Commercial Construction Project by unknown general contractor at
2215 SABLE OAKS DR, Naperville, IL 60564
Commercial Construction Project by unknown general contractor at
624 N Pinecrest Rd, Bolingbrook, IL 60440
Commercial Construction Project by unknown general contractor at
2624 FOXWOOD DR, New Lenox, IL 60451
Commercial Construction Project by unknown general contractor at
1698 Evan Ct, Romeoville, IL 60446
Commercial Construction Project by unknown general contractor at
43W145 Kenmar Dr, Elburn, IL 60119
Commercial Construction Project by unknown general contractor at
218 Miller Ave, Dekalb, IL 60115
Commercial Construction Project by unknown general contractor at
120 Vine St, Wilmington, IL 60481
Commercial Construction Project by unknown general contractor at
2202 Crabtree Ave, Woodridge, IL 60517
Commercial Construction Project by unknown general contractor at
461 Cambridge Way, Bolingbrook, IL 60440
Commercial Construction Project by unknown general contractor at
3513 Elmwood Ave, Berwyn, IL 60402
Commercial Construction Project by unknown general contractor at
2478 RIVER HILLS LN, Bolingbrook, IL 60490
Commercial Construction Project by unknown general contractor at
16240 S HOWARD ST, Plainfield, IL 60586
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%