McHugh Concrete Construction, Inc. (IL) has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, McHugh Concrete Construction, Inc. (IL) had no reported payment issues on 71% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
56%
Unprotected Projects
71%
57%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
29%
3%
3%
Commercial Construction Project by unknown general contractor at
4701 S Justine St, Chicago, IL 60609
Commercial Construction Project by Clark Construction Group at
1501 McGavock St, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
432 1st Ave S, Nashville, TN 37201
Commercial Construction Project by Power Construction at
2500 N Farnsworth Ave, Aurora, IL 60502
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
208 S LA Salle St Ste 814, Chicago, IL 60604
Construction Project by unknown general contractor at
350 W Hubbard St Ste 500, Chicago, IL 60654
Commercial Construction Project by Clark Construction Group at
Commercial Construction Project by unknown general contractor at
190 E Ontario St 190, Chicago, IL 60611
Commercial Construction Project by Power Construction at
868 N Wells St, Chicago, IL 60610
Commercial Construction Project by unknown general contractor at
801 BRADEN WAY, Munster, IN 46321
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Leopardo Ujamaa Joint Venture, LLC 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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 82%
2022 - 100%
2021 - 100%