Dykstra Concrete Construction Co. (IL) has worked on 207 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Dykstra Concrete Construction Co. (IL) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
57%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
rt 83 & archer ave gas n wash, Lemont, IL 60439
Commercial Construction Project by unknown general contractor at
3793 E Lincoln Hwy, Chicago Heights, IL 60411
Commercial Construction Project by unknown general contractor at
15655 S Ravinia Ave, Orland Park, IL 60462
Commercial Construction Project by unknown general contractor at
7850 S Grant St, Burr Ridge, IL 60527
Commercial Construction Project by unknown general contractor at
1500 Columbus St, Ottawa, IL 61350
Commercial Construction Project by unknown general contractor at
1445 E Sauk Trl, Sauk Village, IL 60411
Commercial Construction Project by unknown general contractor at
71 W North Ave, Northlake, IL 60164
Commercial Construction Project by unknown general contractor at
70 Airport Rd, Elgin, IL 60123
Commercial Construction Project by unknown general contractor at
1215 Lee St, Des Plaines, IL 60018
Commercial Construction Project by unknown general contractor at
8490 W North Ave, Melrose Park, IL 60160
Commercial Construction Project by unknown general contractor at
4255 W Touhy Ave, Lincolnwood, IL 60712
Commercial Construction Project by unknown general contractor at
701 W North Ave, Melrose Park, IL 60160
Commercial Construction Project by unknown general contractor at
301 N MILWAUKEE AVE, Buffalo Grove, IL 60089
Commercial Construction Project by unknown general contractor at
9943 N WEST DR, Manteno, IL 60950
Commercial Construction Project by unknown general contractor at
5306 Pleasant Ln, Crestwood, IL 60418
Commercial Construction Project by unknown general contractor at
11569 S Champlain Ave, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
29 S Locust St, Manteno, IL 60950
Commercial Construction Project by unknown general contractor at
44W322 IL-64, Maple Park, IL 60151
Commercial Construction Project by unknown general contractor at
5550 S Brainard Ave, Countryside, IL 60525
Commercial Construction Project by unknown general contractor at
985 S RIVERSIDE DR PUBLIC WORKS FUEL, Elmhurst, IL 60502
Commercial Construction Project by unknown general contractor at
260 Schmale Rd, Carol Stream, IL 60188
Commercial Construction Project by unknown general contractor at
701 S Clinton St, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
14343 Kostner Ave, Midlothian, IL 60445
Commercial Construction Project by unknown general contractor at
291 Main St, Marseilles, IL 61341
Commercial Construction Project by unknown general contractor at
1500 Wright Blvd, Schaumburg, IL 60193
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%