J&J Newell Concrete Contractors, Inc. has worked on 74 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J&J Newell Concrete Contractors, Inc. 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
7329 W 85th Ave, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
calumet ave & 94 th pl, St John, IN 46373
Commercial Construction Project by unknown general contractor at
12843 Lincoln Ct, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
1601 W Ridge Rd, Gary, IN 46408
Commercial Construction Project by unknown general contractor at
brookside dr & 124th pl, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
123rd st & maple ave, Blue Island Blue Island, IL 60406
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
pulaski rd 91st & pulaski, Oak Lawn, IL 60453
Commercial Construction Project by unknown general contractor at
179th & 84th ave idot, Tinley Park, IL 60477
Commercial Construction Project by unknown general contractor at
KOSTNER AVE FROM 123RD 127TH IDOT 61J81, Alsip, IL 60803
Commercial Construction Project by unknown general contractor at
950 Union Ave, Crete, IL 60417
Commercial Construction Project by unknown general contractor at
126TH ST AND LOMARD LANE, Alsip, IL 60803
Commercial Construction Project by unknown general contractor at
111th st & oketo ave worth, Worth, IL 83866
Commercial Construction Project by unknown general contractor at
DIXIE HWY 149TH 159TH IDOT 62N73, Harvey, IL 60426
Commercial Construction Project by unknown general contractor at
s depot st & 114th pl, Worth, IL 83830
Commercial Construction Project by unknown general contractor at
12519 Mackinac Rd, Homer Glen, IL 60491
Commercial Construction Project by unknown general contractor at
63rd st & woodward idot 61j41 item 81, Downers Grove, IL 83866
Commercial Construction Project by unknown general contractor at
76TH AVE IDOT 61J07, Palos Heights, IL 60463
Commercial Construction Project by unknown general contractor at
MONEE MANHATTAN RD SIDEWALK VARIOUS, Monee, IL 60449
Commercial Construction Project by unknown general contractor at
89th st & 82nd ave, Hickory Hills, IL 83866
Commercial Construction Project by unknown general contractor at
129 CARRIAGE WAY DR, Burr Ridge, IL 60527
Commercial Construction Project by unknown general contractor at
rose ave & broadway crest hill, Crest Hill, IL 74364
Commercial Construction Project by unknown general contractor at
1507 Holly Ln, Munster, IN 46321
Commercial Construction Project by unknown general contractor at
1322 Liberty St, Crete, IL 60417
Commercial Construction Project by unknown general contractor at
2216 Ardaugh Ave, Crest Hill, IL 60403
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%