Anasinski Concrete, Inc. has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Anasinski Concrete, 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
16310 S Wheatgrass St, Lockport, IL 60441
Commercial Construction Project by unknown general contractor at
7234 W Berwyn Ave, Chicago, IL 60656
Commercial Construction Project by unknown general contractor at
756 POLYNESIAN DR, Des Plaines, IL 60016
Commercial Construction Project by unknown general contractor at
1224 133rd Ct, Lemont, IL 60439
Commercial Construction Project by unknown general contractor at
5004 N CANFIELD AVE, Norridge, IL 60706
Commercial Construction Project by unknown general contractor at
1 Circle Ridge Ct, Burr Ridge, IL 60527
Commercial Construction Project by unknown general contractor at
4151 N Dickinson Ave, Chicago, IL 60641
Commercial Construction Project by unknown general contractor at
7850 46TH ST, Lyons, IL 60534
Commercial Construction Project by unknown general contractor at
1429 FOWLER AVE, Evanston, IL 60201
Commercial Construction Project by unknown general contractor at
4745 N Lotus Ave, Chicago, IL 60630
Commercial Construction Project by unknown general contractor at
300 s greenwood ave, Park Ridge, IL 60068
Commercial Construction Project by unknown general contractor at
5125 N Monitor Ave, Chicago, IL 60630
Commercial Construction Project by unknown general contractor at
501 s greenwood ave, Park Ridge, IL 60068
Commercial Construction Project by unknown general contractor at
5170 n northwest hwy, Chicago, IL 60630
Commercial Construction Project by unknown general contractor at
4908 w catalpa ave, Chicago, IL 60630
Commercial Construction Project by unknown general contractor at
5524 N Broadway St, Chicago, IL 60640
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%