Celtic Concrete Inc. (IL) has worked on 59 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Celtic Concrete Inc. (IL) 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
164 Wagner Rd, Northfield, IL 60093
Commercial Construction Project by unknown general contractor at
2024 N McCormick Blvd, Evanston, IL 60201
Commercial Construction Project by unknown general contractor at
3749 N Drake Ave, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
3526 N Fremont St, Chicago, IL 60657
Commercial Construction Project by unknown general contractor at
2525 Park Ln, Glenview, IL 60025
Commercial Construction Project by unknown general contractor at
4445 4500 N ASHLAND, Chicago, IL 60622
Commercial Construction Project by unknown general contractor at
443 N Ashland Ave, Chicago, IL 60622
Commercial Construction Project by unknown general contractor at
9907 SAXONY DR, Highland Park, IL 60035
Commercial Construction Project by unknown general contractor at
2631 N Sacramento Ave, Chicago, IL 60647
Commercial Construction Project by unknown general contractor at
2671 W Eastwood Ave, Chicago, IL 60625
Commercial Construction Project by unknown general contractor at
1717 Kendale Dr, Glenview, IL 60025
Commercial Construction Project by unknown general contractor at
4011 N Francisco Ave, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
4859 N Ashland Ave, Chicago, IL 60640
Commercial Construction Project by unknown general contractor at
1511 W Byron St, Chicago, IL 60613
Commercial Construction Project by unknown general contractor at
608 N LARAMIE AVE, Chicago, IL 60644
Commercial Construction Project by unknown general contractor at
1629 S Spaulding Ave, Chicago, IL 60623
Commercial Construction Project by unknown general contractor at
467 HEMLOCK LN, Roselle, IL 60172
Commercial Construction Project by unknown general contractor at
505 S Francisco Ave, Chicago, IL 60612
Commercial Construction Project by unknown general contractor at
819 Bethel Ave, Bolingbrook, IL 60490
Commercial Construction Project by unknown general contractor at
429 washington st, Glenview, IL 60025
Commercial Construction Project by unknown general contractor at
2228 w 109th st, Chicago, IL 60643
Commercial Construction Project by unknown general contractor at
829 Washington St, Saint Libory, IL 62282
Commercial Construction Project by unknown general contractor at
8201 S Normandy Ave, Burbank, IL 60459
Commercial Construction Project by unknown general contractor at
11515 Torino Way, Frankfort, IL 60423
Commercial Construction Project by unknown general contractor at
604 N Laramie Ave, Chicago, IL 60644
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%