A&R Concrete Construction has worked on 48 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A&R Concrete Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
54%
Unprotected Projects
100%
57%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
144th & loomis, Harvey, IL 60426
Commercial Construction Project by unknown general contractor at
11441 Lamon Ave, Alsip, IL 60803
Commercial Construction Project by unknown general contractor at
15121 Dorchester Ave, Dolton, IL 60419
Commercial Construction Project by unknown general contractor at
22603 Richton Square Rd, Richton Park, IL 60471
Commercial Construction Project by unknown general contractor at
14826 Ashland Ave, Harvey, IL 60426
Commercial Construction Project by unknown general contractor at
18446 Aberdeen St, Homewood, IL 60430
Commercial Construction Project by unknown general contractor at
16851 GREENWOOD AVE, South Holland, IL 60473
Commercial Construction Project by unknown general contractor at
6813 S Perry Ave, Chicago, IL 60621
Commercial Construction Project by unknown general contractor at
6830 S Perry Ave, Chicago, IL 60621
Commercial Construction Project by unknown general contractor at
e 158th st & maryland ave, South Holland, IL 60419
Commercial Construction Project by unknown general contractor at
14505 Peoria St, Harvey, IL 60426
Commercial Construction Project by unknown general contractor at
10713 S Edbrooke Ave, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
755 CUMNOCK RD, Olympia Fields, IL 60461
Commercial Construction Project by unknown general contractor at
8937 S LEAVITT ST, Chicago, IL 60643
Commercial Construction Project by unknown general contractor at
20946 BRADFORD DR, Mokena, IL 60448
Commercial Construction Project by unknown general contractor at
159th st & halsted st, Harvey, IL 60426
Commercial Construction Project by unknown general contractor at
524 N CLINE AVE, Griffith, IN 46319
Commercial Construction Project by unknown general contractor at
620 Farragut Ave, North Chicago, IL 60088
Commercial Construction Project by unknown general contractor at
10509 S Wood St, Chicago, IL 60643
Commercial Construction Project by unknown general contractor at
14605 Vine Ave, Harvey, IL 60426
Commercial Construction Project by unknown general contractor at
4617 176TH ST, Country Club Hills, IL 60478
Commercial Construction Project by unknown general contractor at
23755 Raymond Dr, Crete, IL 60417
Commercial Construction Project by unknown general contractor at
5150 90th St, Oak Lawn, IL 60453
Commercial Construction Project by unknown general contractor at
15034 HOYNE AVE, Harvey, IL 60426
Commercial Construction Project by unknown general contractor at
12715 S Lowe Ave, Chicago, IL 60628
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%