Litgen Concrete Cutting & Coring Company has worked on 177 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Litgen Concrete Cutting & Coring Company 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
1175 LINCOLN DR N, De Kalb, IL 60115
Construction Project by unknown general contractor at
955 National Pkwy # 40, Schaumburg, IL 60173
Commercial Construction Project by unknown general contractor at
2821 Pfingsten Rd, Glenview, IL 60026
Commercial Construction Project by unknown general contractor at
1901 W Estates Dr, Mount Prospect, IL 60056
Commercial Construction Project by unknown general contractor at
824 State St, Calumet City, IL 60409
Construction Project by unknown general contractor at
955 National Pkwy # 50, Schaumburg, IL 60173
Commercial Construction Project by unknown general contractor at
2400 E 130TH ST, Chicago, IL 60633
Commercial Construction Project by unknown general contractor at
2250 S IL-83, Mundelein, IL 60060
Commercial Construction Project by unknown general contractor at
1 Ingalls Dr, Harvey, IL 60426
Commercial Construction Project by unknown general contractor at
18400 Maple Creek Dr, Tinley Park, IL 60477
Commercial Construction Project by unknown general contractor at
3600 EAGLE NEST DR, Crete, IL 60417
Commercial Construction Project by unknown general contractor at
17 158th Pl, Calumet City, IL 60409
Commercial Construction Project by unknown general contractor at
1829 N Rockton Ave, Rockford, IL 61103
Commercial Construction Project by unknown general contractor at
300 N Broadway St, Coal City, IL 60416
Commercial Construction Project by unknown general contractor at
2200 Cornerstone Pkwy, Grayslake, IL 60030
Commercial Construction Project by unknown general contractor at
301 S Wabena Ave, Minooka, IL 60447
Commercial Construction Project by unknown general contractor at
2804 S Highland Ave, Lombard, IL 60148
Commercial Construction Project by unknown general contractor at
14825 West Ave, Orland Park, IL 60462
Commercial Construction Project by unknown general contractor at
221 S Wolf Rd, Wheeling, IL 60090
Commercial Construction Project by unknown general contractor at
1343 S SCHOOLHOUSE RD, New Lenox, IL 60451
Commercial Construction Project by unknown general contractor at
14101 Creek Crossing Dr, Orland Park, IL 60467
Commercial Construction Project by unknown general contractor at
5355 MILLER CIRCLE DR, Matteson, IL 60443
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15606 W SMITH RD, Manhattan, IL 60442
Commercial Construction Project by unknown general contractor at
725 Notre Dame Dr, Matteson, IL 60443
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%