Cancun Concrete Company has worked on 53 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cancun Concrete Company 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
26905 N LONGWOOD RD, Lake Forest, IL 60045
Commercial Construction Project by unknown general contractor at
900 S Bishop St, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
123 Morningside Ave, Lombard, IL 60148
Commercial Construction Project by unknown general contractor at
4851 W Rice St, Chicago, IL 60651
Commercial Construction Project by unknown general contractor at
2745 144th St, Posen, IL 60469
Commercial Construction Project by unknown general contractor at
12633 S Harvard Ave, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
3628 W Palmer St, Chicago, IL 60647
Commercial Construction Project by unknown general contractor at
3526 W Palmer St, Chicago, IL 60647
Commercial Construction Project by unknown general contractor at
200 W 95TH ST, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
7516 W Winnemac Ave, Harwood Heights, IL 60706
Commercial Construction Project by unknown general contractor at
8127 S Escanaba Ave, Chicago, IL 60617
Commercial Construction Project by unknown general contractor at
2637 N Central Park Ave, Chicago, IL 60647
Construction Project by unknown general contractor at
3939 W Dickens Ave, Chicago, IL 60647
Construction Project by unknown general contractor at
3941 W Dickens Ave, Chicago, IL 60647
Commercial Construction Project by unknown general contractor at
3603 Fawn Trl, Crystal Lake, IL 60012
Commercial Construction Project by unknown general contractor at
2928 N CALIFORNIA AVE, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
2415 LAKE AVE, Wilmette, IL 60091
Commercial Construction Project by unknown general contractor at
1034 N DRAKE AVE, Chicago, IL 60651
Commercial Construction Project by unknown general contractor at
7713 Wilcox St, Forest Park, IL 60130
Commercial Construction Project by unknown general contractor at
7400 S South Shore Dr, Chicago, IL 60649
Commercial Construction Project by unknown general contractor at
5428 N NEENAH AVE, Chicago, IL 60656
Commercial Construction Project by unknown general contractor at
1003 W 16th St, Chicago, IL 60608
Commercial Construction Project by unknown general contractor at
2114 N KILDARE AVE, Chicago, IL 60639
Commercial Construction Project by unknown general contractor at
3531 N Sheffield Ave, Chicago, IL 60657
Commercial Construction Project by unknown general contractor at
2251 N LOREL AVE, Chicago, IL 60639
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%