Chicago Concrete Designs, Inc. has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Chicago Concrete Designs, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
57%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
17515 W Bluff Dr, Grayslake, IL 60030
Commercial Construction Project by unknown general contractor at
4N619 Briar Ln, Bensenville, IL 60106
Commercial Construction Project by unknown general contractor at
323 S Oakland Ave, Villa Park, IL 60181
Commercial Construction Project by unknown general contractor at
6815 W HIGHLAND AVE, Chicago, IL 60631
Commercial Construction Project by unknown general contractor at
5037 S Homan Ave, Chicago, IL 60632
Commercial Construction Project by unknown general contractor at
4601 N Kostner Ave, Chicago, IL 60630
Commercial Construction Project by unknown general contractor at
736 FOREST GLEN LN, Oak Brook, IL 60523
Commercial Construction Project by unknown general contractor at
6554 RODGERS DR, Willowbrook, IL 60527
Commercial Construction Project by unknown general contractor at
16 BRIGHTON LN, Oak Brook, IL 60523
Commercial Construction Project by unknown general contractor at
5022 N MOBILE AVE, Chicago, IL 60630
Commercial Construction Project by unknown general contractor at
5814 Rosemary Ct, Countryside, IL 60525
Commercial Construction Project by unknown general contractor at
4427 N Mango Ave, Chicago, IL 60630
Commercial Construction Project by unknown general contractor at
3343 W Columbus Ave, Chicago, IL 60652
Commercial Construction Project by unknown general contractor at
4559 W 64th Pl, Chicago, IL 60629
Commercial Construction Project by unknown general contractor at
3108 S Harlem Ave, Riverside, IL 60546
Commercial Construction Project by unknown general contractor at
5923 W NEWPORT AVE, Chicago, IL 60634
Commercial Construction Project by unknown general contractor at
1240 APPLETON LN, Geneva, IL 60134
Commercial Construction Project by unknown general contractor at
5843 W NEWPORT AVE, Chicago, IL 60634
Commercial Construction Project by unknown general contractor at
3327 S PRAIRIE, Chicago, IL 60411
Commercial Construction Project by unknown general contractor at
4030 N Monticello Ave, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
3349 W Columbus Ave, Chicago, IL 60652
Commercial Construction Project by unknown general contractor at
5016 S Fairfield Ave, Chicago, IL 60632
Commercial Construction Project by unknown general contractor at
6829 S KILDARE AVE, Chicago, IL 60629
Commercial Construction Project by unknown general contractor at
2313 HIGHLAND AVE, Berwyn, IL 60402
Commercial Construction Project by unknown general contractor at
7722 APPLETREE LN, Willowbrook, IL 60527
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%