Menu

Moonlight Concrete Inc. Job history

Moonlight Concrete Inc. has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Moonlight Concrete Inc. had no reported payment issues on 100% of projects.

Project Monitoring1 Project


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%

Moonlight Concrete Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

1222 Otto Blvd, Chicago Heights, IL 60411

    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

                  Waiting for payment from Moonlight Concrete Inc.


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, there were no reported projects in 2024.

                  2025 - 100%

                  2023 - 100%

                  Suppliers they work with most