Frank's Concrete Co. has worked on 143 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Frank's Concrete Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
55%
Unprotected Projects
100%
57%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1055 VAN TASSEL RD, Sleepy Hollow, IL 60118
Commercial Construction Project by unknown general contractor at
2223 Valley Creek Dr, Elgin, IL 60123
Commercial Construction Project by unknown general contractor at
451 WINDERMERE WAY, Lake In The Hills, IL 60156
Commercial Construction Project by unknown general contractor at
17N408 Ranch Rd, Dundee, IL 60118
Commercial Construction Project by unknown general contractor at
8321 Raptor Trl, Village Of Lakewood, IL 60014
Commercial Construction Project by unknown general contractor at
9198 Falcon Greens Dr, Village Of Lakewood, IL 60014
Commercial Construction Project by unknown general contractor at
901 JAMES ST, Geneva, IL 60134
Commercial Construction Project by unknown general contractor at
39W065 Lookout Ln, Saint Charles, IL 60175
Commercial Construction Project by unknown general contractor at
101 N Paragon Dr, Romeoville, IL 60446
Commercial Construction Project by unknown general contractor at
3591 Bunker Hill Dr, Algonquin, IL 60102
Commercial Construction Project by unknown general contractor at
1011 MARVIN DR, Huntley, IL 60142
Commercial Construction Project by unknown general contractor at
315 N BELMONT AVE, Arlington Heights, IL 60004
Commercial Construction Project by unknown general contractor at
2500-2570 Galvin Dr, Elgin, IL 60124
Commercial Construction Project by unknown general contractor at
605 Barrington Ave, East Dundee, IL 60118
Commercial Construction Project by unknown general contractor at
85 Honey Lake Rd, North Barrington, IL 60010
Commercial Construction Project by unknown general contractor at
37W159 BROOKSIDE DR, Elgin, IL 60124
Commercial Construction Project by unknown general contractor at
473 N Liberty St, Elgin, IL 60120
Commercial Construction Project by unknown general contractor at
1600 Downs Dr, West Chicago, IL 60185
Commercial Construction Project by unknown general contractor at
3420 Green Pastures Rd, Carpentersville, IL 60110
Commercial Construction Project by unknown general contractor at
1452 Walnut Dr, West Dundee, IL 60118
Commercial Construction Project by unknown general contractor at
11307 ROBINSON DRIVE, Huntley, IL 60142
Commercial Construction Project by unknown general contractor at
212 Tollview Rd, Elgin, IL 60123
Commercial Construction Project by unknown general contractor at
1137 PEMBER CIR, West Dundee, IL 60118
Commercial Construction Project by unknown general contractor at
3250 W GOLF RD, Hoffman Estates, IL 60169
Commercial Construction Project by unknown general contractor at
81 Meadow Hill Rd, Barrington, IL 60010
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%