Carmen and Sons Concrete, LLC
Carmen and Sons Concrete, LLC Job history
Carmen and Sons Concrete, LLC has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Carmen and Sons Concrete, LLC had no reported payment issues on 100% of projects.
Project Monitoring2 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%
Carmen and Sons Concrete, LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
209 E Berkshire Ln, Mount Prospect, IL 60056
Commercial Construction Project by unknown general contractor at
770 Darlington Ln, Crystal Lake, IL 60014
Commercial Construction Project by unknown general contractor at
867 WOODHILL DR, Carol Stream, IL 60188
Commercial Construction Project by unknown general contractor at
20561 W Exeter Rd, Kildeer, IL 60047
Commercial Construction Project by unknown general contractor at
2021 HUTTNER CT, Hoffman Estates, IL 60169
Commercial Construction Project by unknown general contractor at
3612 KIRCHOFF RD, Rolling Meadows, IL 60008
Commercial Construction Project by unknown general contractor at
2751 N Greenview Ave, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
1182 W GRANT DR, Des Plaines, IL 60016
Commercial Construction Project by unknown general contractor at
438 DOGWOOD CT, Deer Park, IL 60010
Commercial Construction Project by unknown general contractor at
1135 baker dr, Itasca, IL 60143
Waiting for payment from Carmen and Sons Concrete, LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%