Natola Concrete Inc. has worked on 327 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Natola Concrete Inc. 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
3051 E NEW YORK ST, Aurora, IL 60504
Commercial Construction Project by unknown general contractor at
5937 W Chicago Ave, Chicago, IL 60651
Commercial Construction Project by unknown general contractor at
1900 N 1st St, Milwaukee, WI 53212
Commercial Construction Project by unknown general contractor at
2500 Dundee Rd, Northbrook, IL 60062
Commercial Construction Project by unknown general contractor at
n michigan ave & e chicago ave, Chicago, IL 60611
Commercial Construction Project by unknown general contractor at
2430 W Wisconsin Ave, Milwaukee, WI 53233
Commercial Construction Project by unknown general contractor at
3230 S Adams Ave, Milwaukee, WI 53207
Commercial Construction Project by unknown general contractor at
4348 S GRIFFIN AVE, Milwaukee, WI 53207
Commercial Construction Project by unknown general contractor at
5143 S 21st St, Milwaukee, WI 53221
Commercial Construction Project by unknown general contractor at
201 N Lake Shore Dr, Tower Lakes, IL 60010
Commercial Construction Project by unknown general contractor at
4439 W 63rd St, Chicago, IL 60629
Commercial Construction Project by unknown general contractor at
1580 E ALGONQUIN RD, Schaumburg, IL 60173
Commercial Construction Project by unknown general contractor at
330 W 104TH ST, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
9137 S Clifton Park Ave, Evergreen Park, IL 60805
Commercial Construction Project by unknown general contractor at
821 Michigan Ave, Chicago, IL 60611
Commercial Construction Project by unknown general contractor at
515 Thompson Ln, Lake Villa, IL 60046
Commercial Construction Project by unknown general contractor at
2220 Haddow Ave, Downers Grove, IL 60515
Commercial Construction Project by unknown general contractor at
700 S SPRINGINSGUTH RD, Schaumburg, IL 60193
Commercial Construction Project by unknown general contractor at
2559 S DAMEN AVE, Chicago, IL 60608
Commercial Construction Project by Noble Modern Builders at
5225 Harrison Ave, Rockford, IL 61108
Commercial Construction Project by unknown general contractor at
19238 W John Kirkham Dr, Romeoville, IL 60446
Commercial Construction Project by unknown general contractor at
165 Indiana St, Park Forest, IL 60466
Commercial Construction Project by unknown general contractor at
3389 Longford Dr, Joliet, IL 60431
Commercial Construction Project by unknown general contractor at
426 N Conrad Ave, Peotone, IL 60468
Commercial Construction Project by unknown general contractor at
2908 W Washington Blvd, Chicago, IL 60612
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%