Franki's Concrete Corporation has worked on 181 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Franki's Concrete Corporation 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
2704 N MARMORA AVE, Chicago, IL 60639
Commercial Construction Project by unknown general contractor at
5706 S Artesian Ave, Chicago, IL 60629
Commercial Construction Project by unknown general contractor at
7332 MIMOSA DR, Orland Park, IL 60462
Commercial Construction Project by unknown general contractor at
1345 Lombard Ave, Cicero, IL 60804
Commercial Construction Project by unknown general contractor at
733 W 116TH PL, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
941 W 33rd Pl, Chicago, IL 60608
Commercial Construction Project by unknown general contractor at
1215 Lombard Ave, Cicero, IL 60804
Commercial Construction Project by unknown general contractor at
7236 S Claremont Ave, Chicago, IL 60636
Commercial Construction Project by unknown general contractor at
5200 S LARAMIE AVE, Chicago, IL 60638
Commercial Construction Project by unknown general contractor at
9905 S CARPENTER ST, Chicago, IL 60643
Commercial Construction Project by unknown general contractor at
5114 S LARAMIE AVE, Chicago, IL 60638
Commercial Construction Project by unknown general contractor at
2105 N Mason Ave, Chicago, IL 60639
Commercial Construction Project by unknown general contractor at
2012 LAKE AVE, Whiting, IN 46394
Commercial Construction Project by unknown general contractor at
2740 W Giddings St, Chicago, IL 60625
Commercial Construction Project by unknown general contractor at
4709 W FULTON ST, Chicago, IL 60644
Commercial Construction Project by unknown general contractor at
10641 S EBERHART AVE, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
4722 W Maypole Ave, Chicago, IL 60644
Commercial Construction Project by unknown general contractor at
9313 S KING DR, Chicago, IL 60653
Commercial Construction Project by unknown general contractor at
2658 N MARMORA AVE, Chicago, IL 60639
Commercial Construction Project by unknown general contractor at
9256 S Lowe Ave, Chicago, IL 60620
Commercial Construction Project by unknown general contractor at
1624 S Kedvale Ave, Chicago, IL 60623
Commercial Construction Project by unknown general contractor at
5947 W Rice St, Chicago, IL 60651
Commercial Construction Project by unknown general contractor at
4177 JACKSON ST, Gary, IN 46408
Commercial Construction Project by unknown general contractor at
5344 N Mont Clare Ave, Chicago, IL 60656
Commercial Construction Project by unknown general contractor at
6106 N MCVICKER 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%