Menu

Compass Concrete Maintenance Inc. Job history

Compass Concrete Maintenance Inc. has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Compass Concrete Maintenance Inc. had no reported payment issues on 100% of projects.

Project Monitoring3 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%

Compass Concrete Maintenance Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

7631 N Eastlake Ter, Chicago, IL 60626

    Commercial Construction Project by unknown general contractor at

    7641 N Eastlake Ter, Chicago, IL 60626

      Commercial Construction Project by unknown general contractor at

      2219 W Winona St, Chicago, IL 60625

        Commercial Construction Project by unknown general contractor at

        5100 S Campbell Ave, Chicago, IL 60632

          Commercial Construction Project by unknown general contractor at

          8300 S BISHOP ST, Chicago, IL 60620

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              6400 6600 S ARCHER AVE ACH FOODS, Bedford Park, IL 60499

                Commercial Construction Project by unknown general contractor at

                1703 Orrington Ave, Evanston, IL 60201

                  Residential Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by Englewood Construction Inc at

                      10500 Seymour Ave, Franklin Park, IL 60131

                        Commercial Construction Project by unknown general contractor at

                        8400 S YATES BLVD, Chicago, IL 60617

                          Commercial Construction Project by unknown general contractor at

                          8441 S, Chicago, IL 60628

                            Commercial Construction Project by unknown general contractor at

                            6200 S Hamlin Ave, Chicago, IL 60629

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                3400 W 55th St, Chicago, IL 60632

                                  Commercial Construction Project by unknown general contractor at

                                  8400 S LAFLIN ST, Chicago, IL 60620

                                    Commercial Construction Project by unknown general contractor at

                                    12260 S Carondolet Ave, Chicago, IL 60633

                                      Commercial Construction Project by unknown general contractor at

                                      1207 S Newberry Ave, Chicago, IL 60608

                                        Commercial Construction Project by unknown general contractor at

                                        1120 S Paulina St, Chicago, IL 60612

                                          Commercial Construction Project by unknown general contractor at

                                          11324 w 129th ave, Cedar Lake, IN 46303

                                            Commercial Construction Project by unknown general contractor at

                                            1110 S Paulina St, Chicago, IL 60612

                                              Commercial Construction Project by unknown general contractor at

                                              800 s halsted st, Chicago, IL 60607

                                                Waiting for payment from Compass Concrete Maintenance Inc.


                                                Get Cash Today
                                                Is your invoice taking long to get paid?

                                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                Have an overdue 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.

                                                Payment History Summary


                                                Recent Payment Performance

                                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 100%

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                2024 - 100%

                                                2023 - 100%

                                                2022 - 100%

                                                2021 - 100%

                                                General Contractors they work with most


                                                Suppliers they work with most