Battis Concrete Construction has worked on 308 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Battis Concrete Construction 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
1115 W Fullerton Ave, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7175 Kingery Highway, Willowbrook, IL 60527
Commercial Construction Project by unknown general contractor at
111 E 34th St, South Chicago Heights, IL 60411
Commercial Construction Project by unknown general contractor at
1530 W TOUHY AVE, Chicago, IL 60626
Commercial Construction Project by unknown general contractor at
2400 N Sheffield Ave, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
11008 W Lincoln Hwy, Frankfort, IL 60423
Commercial Construction Project by unknown general contractor at
2150 W Harrison St, Chicago, IL 60612
Commercial Construction Project by unknown general contractor at
4540 W Chicago Ave, Chicago, IL 60651
Commercial Construction Project by unknown general contractor at
333 STATE ST, Chicago Heights, IL 60411
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
322 Onarga St, Park Forest, IL 60466
Commercial Construction Project by unknown general contractor at
701 Plainfield Rd, Darien, IL 60561
Commercial Construction Project by unknown general contractor at
4508 W 101st St, Oak Lawn, IL 60453
Commercial Construction Project by unknown general contractor at
20449 Ithaca Rd, Olympia Fields, IL 60461
Commercial Construction Project by unknown general contractor at
13930 Keeler Ave, Crestwood, IL 60418
Commercial Construction Project by unknown general contractor at
809 S Marshfield Ave, Chicago, IL 60612
Commercial Construction Project by unknown general contractor at
10001 S Pulaski Rd, Chicago, IL 60655
Commercial Construction Project by unknown general contractor at
5500 W 73rd St, Chicago, IL 60638
Commercial Construction Project by unknown general contractor at
4620 W Diversey Ave, Chicago, IL 60639
Commercial Construction Project by unknown general contractor at
9016 Murphy Rd, Woodridge, IL 60517
Commercial Construction Project by unknown general contractor at
1050 W Fullerton Ave, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
4831 S Hermitage Ave, Chicago, IL 60609
Commercial Construction Project by unknown general contractor at
1040 W Belden Ave, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
190 W Carroll Ave, Chicago, IL 60610
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%
2021 - 100%