Correas Concrete LLC has worked on 138 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Correas Concrete LLC 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
4911 W CULLOM AVE, Chicago, IL 60641
Commercial Construction Project by unknown general contractor at
3222 W HUTCHINSON ST, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
265 W 104th St, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
3330 W CUYLER AVE, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
3322 W Hutchinson St, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
3633 W Palmer St, Chicago, IL 60647
Commercial Construction Project by unknown general contractor at
4143 N Drake Ave, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
7158 S Crandon Ave, Chicago, IL 60649
Commercial Construction Project by unknown general contractor at
5725 S Nordica Ave, Chicago, IL 60638
Commercial Construction Project by unknown general contractor at
6211 S Drexel Ave, Chicago, IL 60637
Commercial Construction Project by unknown general contractor at
9359 KOLMAR AVE, Skokie, IL 60076
Commercial Construction Project by unknown general contractor at
7112 N Nagle Ave, Chicago, IL 60646
Commercial Construction Project by unknown general contractor at
3949 N Troy St, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
4146 N MARMORA AVE, Chicago, IL 60634
Commercial Construction Project by unknown general contractor at
613 S School St, Lombard, IL 60148
Commercial Construction Project by unknown general contractor at
1426 N Austin Blvd, Oak Park, IL 60302
Commercial Construction Project by unknown general contractor at
6029 N ELSTON AVE, Chicago, IL 60646
Commercial Construction Project by unknown general contractor at
3311 Ridgeland Ave, Berwyn, IL 60402
Commercial Construction Project by unknown general contractor at
8845 Forestview Rd, Evanston, IL 60203
Commercial Construction Project by unknown general contractor at
1211 S 56th Ct, Cicero, IL 60804
Commercial Construction Project by unknown general contractor at
4100 S Packers Ave, Chicago, IL 60609
Commercial Construction Project by unknown general contractor at
6640 S Hoyne Ave, Chicago, IL 60636
Commercial Construction Project by unknown general contractor at
5657 S Hoyne Ave, Chicago, IL 60636
Commercial Construction Project by unknown general contractor at
305 N Redfield Ct, Park Ridge, IL 60068
Commercial Construction Project by unknown general contractor at
3144 W Fulton St, Chicago, IL 60612
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%