Gallagher Concrete has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
56%
Unprotected Projects
0%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
9907 Warren Rd, Niles, IL 60714
Commercial Construction Project by unknown general contractor at
1336 Basswood Rd, Schaumburg, IL 60173
Commercial Construction Project by unknown general contractor at
41W738 Prairie St, Sugar Grove, IL 60554
Commercial Construction Project by unknown general contractor at
700 Locust Rd, Wilmette, IL 60091
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
217 Dempster St, Evanston, IL 60201
Commercial Construction Project by unknown general contractor at
5625 S Cottage Grove Ave, Chicago, IL 60637
Commercial Construction Project by unknown general contractor at
5655 Meadowbrook Industrial Ct, Rolling Meadows, IL 60008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Berglund Construction at
Commercial Construction Project by I&M Construction at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 83%