Barba Concrete Inc. has worked on 269 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Barba Concrete Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
56%
Unprotected Projects
94%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
6%
3%
3%
Commercial Construction Project by unknown general contractor at
23076 Devonshire Ln, Frankfort, IL 60423
Commercial Construction Project by unknown general contractor at
10301 Harlem Ave, Chicago Ridge, IL 60415
Commercial Construction Project by unknown general contractor at
281 Leonard St, Chicago Heights, IL 60411
Commercial Construction Project by unknown general contractor at
29092 County Rd 6, Elkhart, IN 46514
Commercial Construction Project by unknown general contractor at
13754 W LAKE SHORE CT, Manhattan, IL 60442
Commercial Construction Project by unknown general contractor at
1141 N Vine St, New Lenox, IL 60451
Commercial Construction Project by unknown general contractor at
10850 W Laraway Rd, Frankfort, IL 60423
Commercial Construction Project by unknown general contractor at
10408 S Mayfield Ave, Oak Lawn, IL 60453
Commercial Construction Project by unknown general contractor at
19 FOREST EDGE DR, Palos Park, IL 60464
Commercial Construction Project by unknown general contractor at
9313 S Oketo Ave, Bridgeview, IL 60455
Commercial Construction Project by unknown general contractor at
12752 Berkshire Dr, Mokena, IL 60448
Commercial Construction Project by unknown general contractor at
19831 JUNIPER AVE, Lynwood, IL 60411
Commercial Construction Project by unknown general contractor at
353 W FRANCIS RD, New Lenox, IL 60451
Commercial Construction Project by unknown general contractor at
20065 WINDSOR LN, Lynwood, IL 60411
Commercial Construction Project by unknown general contractor at
2184 Runway Dr, New Lenox, IL 60451
Commercial Construction Project by unknown general contractor at
1208 Central Ave, Hanover Park, IL 60133
Commercial Construction Project by unknown general contractor at
15700 Liberty Ct, Orland Park, IL 60462
Commercial Construction Project by unknown general contractor at
1675 SUN RDIGE DR, Bourbonnais, IL 60914
Commercial Construction Project by unknown general contractor at
3130 Juniper Ct, Lynwood, IL 60411
Commercial Construction Project by unknown general contractor at
s parker rd & w 167th st, Lockport, IL 60491
Commercial Construction Project by unknown general contractor at
2810 E 127TH ST, Chicago, IL 60633
Commercial Construction Project by unknown general contractor at
16208 W PINTO LN, Manhattan, IL 60442
Commercial Construction Project by unknown general contractor at
3140 Juniper Ct, Lynwood, IL 60411
Construction Project by unknown general contractor at
15247 7TH AVE, Phoenix, IL 60426
Construction Project by unknown general contractor at
13716 S Lawndale Ave, Robbins, IL 60472
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%