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
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
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
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%
2021 - 100%