Premium Concrete has worked on 291 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Premium Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
59%
Unprotected Projects
100%
54%
38%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
2160 S 1st Ave Bldg 107, Maywood, IL 60153
Commercial Construction Project by unknown general contractor at
2145 W Grand Ave, Chicago, IL 60612
Commercial Construction Project by unknown general contractor at
2500 RIDGE AVE, Evanston, IL 60201
Commercial Construction Project by unknown general contractor at
1700 W Division St, Chicago, IL 60622
Commercial Construction Project by unknown general contractor at
1901 S Western Ave, Chicago, IL 60608
Commercial Construction Project by unknown general contractor at
100 Loomis St, Rockford, IL 61101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1650 W Congress Pkwy, Chicago, IL 60612
Commercial Construction Project by unknown general contractor at
3890 Commerce Dr, Saint Charles, IL 60174
Commercial Construction Project by unknown general contractor at
1850 Glenview Rd, Glenview, IL 60025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2N275 Morton Rd, West Chicago, IL 60185
Commercial Construction Project by unknown general contractor at
300 W Grand Ave, Elmhurst, IL 60126
Commercial Construction Project by unknown general contractor at
1520 S RANDALL RD, Algonquin, IL 60102
Commercial Construction Project by unknown general contractor at
2900 N Lake Shore Dr W, Chicago, IL 60657
Commercial Construction Project by unknown general contractor at
7000 Grand Ave 2024, Gurnee, IL 60031
Commercial Construction Project by unknown general contractor at
1341 E 72nd St, Chicago, IL 60619
Commercial Construction Project by unknown general contractor at
1500 HEIDORN AVE, Westchester, IL 60154
Commercial Construction Project by unknown general contractor at
428 S Route 59, Naperville, IL 60540
Commercial Construction Project by unknown general contractor at
511 W Interstate Rd, Addison, IL 60101
Commercial Construction Project by unknown general contractor at
4831 S Whipple St, Chicago, IL 60632
Commercial Construction Project by unknown general contractor at
41 E Oak St, Chicago, IL 60611
Commercial Construction Project by unknown general contractor at
270 Village Dr, Downers Grove, IL 60516
Commercial Construction Project by unknown general contractor at
20429 N Rand Rd, Palatine, IL 60074
Commercial Construction Project by unknown general contractor at
4105 Harlem Ave, Norridge, IL 60706
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%
2022 - 100%