Diaz Concrete (IL) has worked on 166 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Diaz Concrete (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
10547 S Hoxie Ave, Chicago, IL 60617
Commercial Construction Project by unknown general contractor at
628 W 49th St, Chicago, IL 60609
Commercial Construction Project by unknown general contractor at
6320 S Tripp Ave, Chicago, IL 60629
Commercial Construction Project by unknown general contractor at
11121 S AVENUE O, Chicago, IL 60617
Commercial Construction Project by unknown general contractor at
9652 S 78th Ave, Hickory Hills, IL 60457
Commercial Construction Project by unknown general contractor at
11727 S AVENUE J, Chicago, IL 60617
Commercial Construction Project by unknown general contractor at
9527 S Commercial Ave, Chicago, IL 60617
Commercial Construction Project by unknown general contractor at
10956 S Ave O, Chicago, IL 60617
Commercial Construction Project by unknown general contractor at
11012 S Green Bay Ave, Chicago, IL 60617
Commercial Construction Project by unknown general contractor at
7232 S Marshfield Ave, Chicago, IL 60636
Commercial Construction Project by unknown general contractor at
8317 S Commercial Ave, Chicago, IL 60617
Commercial Construction Project by unknown general contractor at
13125 S Ave N, Chicago, IL 60633
Commercial Construction Project by unknown general contractor at
4531 S Lowe Ave, Chicago, IL 60609
Commercial Construction Project by unknown general contractor at
305 E 90th Pl, Chicago, IL 60619
Commercial Construction Project by unknown general contractor at
7144 S Eberhart Ave, Chicago, IL 60619
Commercial Construction Project by unknown general contractor at
361 E 68th St, Chicago, IL 60637
Commercial Construction Project by unknown general contractor at
11355 S Forest Ave, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
9634 S Winchester Ave, Chicago, IL 60643
Commercial Construction Project by unknown general contractor at
10249 S Ave L, Chicago, IL 60617
Commercial Construction Project by unknown general contractor at
8905 S Throop St, Chicago, IL 60620
Commercial Construction Project by unknown general contractor at
10801 S Ave L, Chicago, IL 60617
Commercial Construction Project by unknown general contractor at
12643 S Marquette Ave, Chicago, IL 60633
Commercial Construction Project by unknown general contractor at
11051 S AVENUE D, Chicago, IL 60617
Commercial Construction Project by unknown general contractor at
13229 S Green Bay Ave, Chicago, IL 60633
Commercial Construction Project by unknown general contractor at
8401 S Indiana Ave, Chicago, IL 60619
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 - 98%