Derreen Concrete, Inc. has worked on 152 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Derreen Concrete, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
56%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
4445 N NEW ENGLAND AVE, Harwood Heights, IL 60706
Commercial Construction Project by unknown general contractor at
4429 N Central Park Ave, Chicago, IL 60625
Commercial Construction Project by unknown general contractor at
4734 N Hermitage Ave, Chicago, IL 60640
Commercial Construction Project by unknown general contractor at
4935 N Merrimac Ave, Chicago, IL 60630
Commercial Construction Project by unknown general contractor at
4345 N PAULINA ST, Chicago, IL 60613
Commercial Construction Project by unknown general contractor at
6433 27TH PL, Berwyn, IL 60402
Commercial Construction Project by unknown general contractor at
4940 N CALIFORNIA AVE, Chicago, IL 60625
Commercial Construction Project by unknown general contractor at
4818 N Mobile Ave, Chicago, IL 60630
Commercial Construction Project by unknown general contractor at
847 W Ainslie St, Chicago, IL 60640
Commercial Construction Project by unknown general contractor at
10053 S Princeton Ave, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
1907 W Waveland Ave, Chicago, IL 60613
Commercial Construction Project by unknown general contractor at
4109 N Francisco Ave, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
21450 S KLEMME RD, Beecher, IL 60401
Commercial Construction Project by unknown general contractor at
851 W Wolfram St, Chicago, IL 60657
Commercial Construction Project by unknown general contractor at
4400 N Seeley Ave, Chicago, IL 60625
Commercial Construction Project by unknown general contractor at
1714 N Aralia Dr, Mount Prospect, IL 60056
Commercial Construction Project by unknown general contractor at
1639 W Wrightwood Ave, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
1708 W Waveland Ave, Chicago, IL 60613
Commercial Construction Project by unknown general contractor at
849 W Ainslie St, Chicago, IL 60640
Commercial Construction Project by unknown general contractor at
2017 W Montrose Ave, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
2024 W Fletcher St, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
2266 W LELAND AVE, Chicago, IL 60625
Commercial Construction Project by unknown general contractor at
4401 N Hamilton Ave, Chicago, IL 60625
Commercial Construction Project by unknown general contractor at
7437 W Isham St, Chicago, IL 60631
Commercial Construction Project by unknown general contractor at
6681 N CALDWELL AVE, Chicago, IL 60646
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%