Building Men Concrete Work has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Building Men Concrete Work 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
10019 S INDIANA AVE, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
11647 S MORGAN ST, Chicago, IL 60643
Commercial Construction Project by unknown general contractor at
10004 S PRAIRIE AVE, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
605 E 101st Pl, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
3453 W 84th Pl, Chicago, IL 60652
Commercial Construction Project by unknown general contractor at
7336 S Harvard Ave, Chicago, IL 60621
Commercial Construction Project by unknown general contractor at
607 E Oakwood Blvd, Chicago, IL 60653
Commercial Construction Project by unknown general contractor at
9644 S Oakley Ave, Chicago, IL 60643
Commercial Construction Project by unknown general contractor at
846 W 111TH ST, Chicago, IL 60643
Commercial Construction Project by unknown general contractor at
7824 S KING DR, Chicago, IL 60653
Commercial Construction Project by unknown general contractor at
11700 S THROOP ST, Chicago, IL 60643
Commercial Construction Project by unknown general contractor at
907 W 86th St, Chicago, IL 60620
Commercial Construction Project by unknown general contractor at
7931 S Colfax Ave, Chicago, IL 60617
Commercial Construction Project by unknown general contractor at
6140 N TALMAN AVE, Chicago, IL 60659
Commercial Construction Project by unknown general contractor at
7350 S Wood St, Chicago, IL 60636
Commercial Construction Project by unknown general contractor at
8541 S Jeffery Blvd, Chicago, IL 60617
Commercial Construction Project by unknown general contractor at
8328 S VERNON AVE, Chicago, IL 60619
Commercial Construction Project by unknown general contractor at
11712 S BISHOP ST, Chicago, IL 60643
Commercial Construction Project by unknown general contractor at
7877 S Coles Ave, Chicago, IL 60649
Commercial Construction Project by unknown general contractor at
580 christopher dr, North Barrington, IL 60010
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%