5 Star Concrete & Construction has worked on 70 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 5 Star Concrete & Construction 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
80%
57%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
20%
3%
3%
Commercial Construction Project by unknown general contractor at
5529 N PONCHARTRAIN BLVD, Chicago, IL 60646
Commercial Construction Project by unknown general contractor at
5130 Davis St, Skokie, IL 60077
Commercial Construction Project by unknown general contractor at
4152 N TRIPP AVE, Chicago, IL 60641
Construction Project by unknown general contractor at
902 Brentwood Ln, Mount Prospect, IL 60056
Commercial Construction Project by unknown general contractor at
5720 N Caldwell Ave, Chicago, IL 60646
Commercial Construction Project by unknown general contractor at
2636 W 15th Pl, Chicago, IL 60608
Commercial Construction Project by unknown general contractor at
2125 W BOWLER ST, Chicago, IL 60612
Commercial Construction Project by unknown general contractor at
2228 S Central Ave, Cicero, IL 60804
Commercial Construction Project by unknown general contractor at
5803 N Ridge Ave, Chicago, IL 60660
Commercial Construction Project by unknown general contractor at
1321 Elmwood Ave, Evanston, IL 60201
Commercial Construction Project by unknown general contractor at
6042 N MONITOR AVE, Chicago, IL 60646
Commercial Construction Project by unknown general contractor at
9015 N Clifton Ave, Niles, IL 60714
Commercial Construction Project by unknown general contractor at
6814 W SEWARD ST, Niles, IL 60714
Commercial Construction Project by unknown general contractor at
5707 N MOBILE AVE, Chicago, IL 60646
Commercial Construction Project by unknown general contractor at
1314 W Albion Ave, Chicago, IL 60626
Commercial Construction Project by unknown general contractor at
9330 Kostner Ave, Skokie, IL 60076
Commercial Construction Project by unknown general contractor at
5914 W 7th Ave, Gary, IN 46406
Commercial Construction Project by unknown general contractor at
7828 N CONCORD LN, Niles, IL 60714
Commercial Construction Project by unknown general contractor at
1344 W Greenleaf Ave, Chicago, IL 60626
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2722 W CRYSTAL ST, Chicago, IL 60622
Commercial Construction Project by unknown general contractor at
3833 S Wabash Ave, Chicago, IL 60653
Commercial Construction Project by unknown general contractor at
2799 Maple Ave, Lisle, IL 60532
Commercial Construction Project by unknown general contractor at
817 S LEAVITT ST, Chicago, IL 60612
Commercial Construction Project by unknown general contractor at
917 N Sacramento Blvd, Chicago, IL 60622
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%