Valmel Concrete Works Inc. has worked on 483 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Valmel Concrete Works 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
2944 W Greenleaf Ave, Chicago, IL 60645
Commercial Construction Project by unknown general contractor at
2434 e dempster st, Des Plaines, IL 60016
Commercial Construction Project by unknown general contractor at
9038 N CHURCHILL CIR, Niles, IL 60714
Commercial Construction Project by unknown general contractor at
3219 W Flournoy St, Chicago, IL 60624
Commercial Construction Project by unknown general contractor at
3230 WILMETTE AVE, Wilmette, IL 60091
Commercial Construction Project by unknown general contractor at
1527 Colfax St, Evanston, IL 60201
Commercial Construction Project by unknown general contractor at
3233 W Flournoy St, Chicago, IL 60624
Commercial Construction Project by unknown general contractor at
3300 N Western Ave, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
1131 N Lockwood Ave, Chicago, IL 60651
Commercial Construction Project by unknown general contractor at
1741 Maple Ave, Evanston, IL 60201
Commercial Construction Project by unknown general contractor at
5231 N LAPORTE AVE, Chicago, IL 60630
Commercial Construction Project by unknown general contractor at
3221 S WISCONSIN, Berwyn, IL 60402
Commercial Construction Project by unknown general contractor at
4741 N Lavergne Ave, Chicago, IL 60630
Commercial Construction Project by unknown general contractor at
5540 Walnut Ave, Downers Grove, IL 60515
Commercial Construction Project by unknown general contractor at
211 S Campbell Ave, Chicago, IL 60612
Commercial Construction Project by unknown general contractor at
141 EUCLID AVE, Glencoe, IL 60022
Commercial Construction Project by unknown general contractor at
1341 S Knight Ave, Park Ridge, IL 60068
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
94 Dirleton Ln, Inverness, IL 60067
Commercial Construction Project by unknown general contractor at
1306 BROPHY AVE, Park Ridge, IL 60068
Commercial Construction Project by unknown general contractor at
5448 GREENLEAF ST, Skokie, IL 60077
Commercial Construction Project by unknown general contractor at
8864 E PRAIRIE RD, Skokie, IL 60076
Commercial Construction Project by unknown general contractor at
3752 W Leland Ave, Chicago, IL 60625
Commercial Construction Project by unknown general contractor at
4927 N Keeler Ave, Chicago, IL 60630
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%