Decorative Concrete Specialist (IL) has worked on 40 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Decorative Concrete Specialist (IL) 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
2518 N SAYRE AVE, Chicago, IL 60707
Commercial Construction Project by unknown general contractor at
6115 N Talman Ave, Chicago, IL 60659
Commercial Construction Project by unknown general contractor at
1620 W 38th St, Chicago, IL 60609
Commercial Construction Project by unknown general contractor at
7407 W 85TH ST, Bridgeview, IL 60455
Commercial Construction Project by unknown general contractor at
703 Burr Ridge Clb, Burr Ridge, IL 60527
Commercial Construction Project by unknown general contractor at
2900 W Warren Blvd, Chicago, IL 60612
Commercial Construction Project by unknown general contractor at
2851 S Springfield Ave, Chicago, IL 60623
Commercial Construction Project by unknown general contractor at
8460 Walredon Ave, Burr Ridge, IL 60527
Commercial Construction Project by unknown general contractor at
5024 S Keeler Ave, Chicago, IL 60632
Commercial Construction Project by unknown general contractor at
625 N CUYLER AVE, Oak Park, IL 60302
Commercial Construction Project by unknown general contractor at
5731 W OHIO ST, Chicago, IL 60644
Commercial Construction Project by unknown general contractor at
4444 N CICERO AVE, Chicago, IL 60630
Commercial Construction Project by unknown general contractor at
2858 W DICKENS AVE, Chicago, IL 60647
Commercial Construction Project by unknown general contractor at
4300 W Parker Ave, Chicago, IL 60639
Commercial Construction Project by unknown general contractor at
900 W NORTH AVE, Melrose Park, IL 60160
Commercial Construction Project by unknown general contractor at
316 S Seymour Ave, Mundelein, IL 60060
Commercial Construction Project by unknown general contractor at
2820 N Rockwell St, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
35W205 Crescent Dr, Dundee, IL 60118
Commercial Construction Project by unknown general contractor at
4751 S Springfield Ave, Chicago, IL 60632
Commercial Construction Project by unknown general contractor at
8 Thrush St, Carpentersville, IL 60110
Commercial Construction Project by unknown general contractor at
4704 N Rockwell St, Chicago, IL 60625
Commercial Construction Project by unknown general contractor at
2427 W McLean Ave, Chicago, IL 60647
Commercial Construction Project by unknown general contractor at
2654 W Touhy Ave, Chicago, IL 60645
Commercial Construction Project by unknown general contractor at
2357 W Moffat St, Chicago, IL 60647
Commercial Construction Project by unknown general contractor at
416 Justine Ave, Bolingbrook, IL 60440
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%