Montezac Concrete Construction Inc. has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Montezac 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
1224 W Oakdale Ave, Chicago, IL 60657
Commercial Construction Project by unknown general contractor at
615 WESTERN AVE, Glen Ellyn, IL 60137
Commercial Construction Project by unknown general contractor at
466 GILBERT DR, Wood Dale, IL 60191
Commercial Construction Project by unknown general contractor at
2619 N KIMBALL AVE, Chicago, IL 60647
Commercial Construction Project by unknown general contractor at
2742 Garrison Ave, Evanston, IL 60201
Commercial Construction Project by unknown general contractor at
1 Le Moyne Pkwy, Oak Park, IL 60302
Commercial Construction Project by unknown general contractor at
8 Le Moyne Pkwy, Oak Park, IL 60302
Commercial Construction Project by unknown general contractor at
395 GILBERT DR, Wood Dale, IL 60191
Commercial Construction Project by unknown general contractor at
5000 W 82nd St, Burbank, IL 60459
Commercial Construction Project by unknown general contractor at
9017 Palisades Rd, Burr Ridge, IL 60527
Commercial Construction Project by unknown general contractor at
5348 S Natchez Ave, Chicago, IL 60638
Commercial Construction Project by unknown general contractor at
20030 Brook Ave, Lynwood, IL 60411
Commercial Construction Project by unknown general contractor at
1720 W CATALPA AVE, Chicago, IL 60640
Commercial Construction Project by unknown general contractor at
845 N Kedvale Ave, Chicago, IL 60651
Commercial Construction Project by unknown general contractor at
1456 N Monitor Ave, Chicago, IL 60651
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%