Moonlight Concrete Inc. has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
40%
56%
Unprotected Projects
0%
57%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
6134 N Mozart St, Chicago, IL 60659
Commercial Construction Project by unknown general contractor at
8118 Keeler Ave, Skokie, IL 60076
Commercial Construction Project by unknown general contractor at
6425 N Sacramento Ave, Chicago, IL 60645
Commercial Construction Project by unknown general contractor at
5011 N Kennison Ave, Chicago, IL 60630
Commercial Construction Project by unknown general contractor at
2123 W Moffat St, Chicago, IL 60647
Commercial Construction Project by unknown general contractor at
1214 OAKTON ST, Evanston, IL 60202
Commercial Construction Project by unknown general contractor at
2015 Darrow Ave, Evanston, IL 60201
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%