Kildare Concrete and Son's has worked on 102 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Kildare Concrete and Son's 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
5745 W 103rd St, Oak Lawn, IL 60453
Commercial Construction Project by unknown general contractor at
5041 W Oak Center Dr, Oak Lawn, IL 60453
Commercial Construction Project by unknown general contractor at
18809 LONDON LN, Mokena, IL 60448
Commercial Construction Project by unknown general contractor at
12721 Oak Park Ave, Palos Heights, IL 60463
Commercial Construction Project by unknown general contractor at
17827 HEDGEWOOD DR, Lockport, IL 60441
Commercial Construction Project by unknown general contractor at
11609 W 193rd St, Mokena, IL 60448
Commercial Construction Project by unknown general contractor at
18522 Poplar Ave, Homewood, IL 60430
Commercial Construction Project by unknown general contractor at
16510 W Courtside Dr, Lockport, IL 60441
Commercial Construction Project by unknown general contractor at
18937 CRAWFORD AVE, Flossmoor, IL 60422
Commercial Construction Project by unknown general contractor at
9425 W Majestic Dr, Monee, IL 60449
Commercial Construction Project by unknown general contractor at
14727 HOLLOW TREE RD, Orland Park, IL 60462
Commercial Construction Project by unknown general contractor at
9866 S Charles St, Chicago, IL 60643
Commercial Construction Project by unknown general contractor at
14141 William Dr, Orland Park, IL 60462
Commercial Construction Project by unknown general contractor at
10719 1st Ct, Mokena, IL 60448
Commercial Construction Project by unknown general contractor at
8937 S Major Ave, Oak Lawn, IL 60453
Commercial Construction Project by unknown general contractor at
15709 MINERVA AVE, Dolton, IL 60419
Commercial Construction Project by unknown general contractor at
427 MICHIGAN RD, Frankfort, IL 60423
Commercial Construction Project by unknown general contractor at
1000 MADISON ST, Lockport, IL 60441
Commercial Construction Project by unknown general contractor at
534 Lincoln Ln, Frankfort, IL 60423
Commercial Construction Project by unknown general contractor at
9833 S Springfield Ave, Evergreen Park, IL 60805
Commercial Construction Project by unknown general contractor at
10 Paso Fino Dr, Lemont, IL 60439
Commercial Construction Project by unknown general contractor at
1364 HICKORY CREEK DR, New Lenox, IL 60451
Commercial Construction Project by unknown general contractor at
104 Cambridge Ct, Frankfort, IL 60423
Commercial Construction Project by unknown general contractor at
7235 Kiowa Ln, Palos Heights, IL 60463
Commercial Construction Project by unknown general contractor at
8 CHESTNUT CT, Park Forest, IL 60466
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%