Slager Concrete Services Inc. has worked on 250 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Slager Concrete Services Inc. 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
2455 PARK BLVD, Glen Ellyn, IL 60137
Commercial Construction Project by unknown general contractor at
235 S Park Blvd, Glen Ellyn, IL 60137
Commercial Construction Project by unknown general contractor at
524 N CUYLER AVE, Oak Park, IL 60302
Commercial Construction Project by unknown general contractor at
721 Midwest Clb, Oak Brook, IL 60523
Commercial Construction Project by unknown general contractor at
14034 W AUSTRIAN CT, Homer Glen, IL 60491
Commercial Construction Project by unknown general contractor at
2501 New Lenox Rd, Joliet, IL 60433
Commercial Construction Project by unknown general contractor at
8120 Lake Ridge Dr, Burr Ridge, IL 60527
Commercial Construction Project by unknown general contractor at
7736 S Luna Ave, Burbank, IL 60459
Commercial Construction Project by unknown general contractor at
1 HIAWATHA DR, Clarendon Hills, IL 60514
Commercial Construction Project by unknown general contractor at
890 Somerset Ct, New Lenox, IL 60451
Commercial Construction Project by unknown general contractor at
6418 S Claremont Ave, Chicago, IL 60636
Commercial Construction Project by unknown general contractor at
20551 S Wolf Rd, Mokena, IL 60448
Commercial Construction Project by unknown general contractor at
3 Berseem Ct, Oak Brook, IL 60523
Commercial Construction Project by unknown general contractor at
18W723 Ave Chateaux N, Oak Brook, IL 60523
Commercial Construction Project by unknown general contractor at
3050 Hunt Club Dr, Oak Brook, IL 60523
Commercial Construction Project by unknown general contractor at
12699 Rossaveal Way, Lemont, IL 60439
Commercial Construction Project by unknown general contractor at
800 Porter St, Lemont, IL 60439
Commercial Construction Project by unknown general contractor at
1116 NICHOLSON ST, Joliet, IL 60435
Commercial Construction Project by unknown general contractor at
5252 S MENARD AVE, Chicago, IL 60638
Commercial Construction Project by unknown general contractor at
586 Territorial Dr, Bolingbrook, IL 60440
Commercial Construction Project by unknown general contractor at
5649 S BISHOP ST, Chicago, IL 60636
Commercial Construction Project by unknown general contractor at
41 N WHITE ST, Frankfort, IL 60423
Commercial Construction Project by unknown general contractor at
304 N 95th Ave, Frankfort, IL 60423
Commercial Construction Project by unknown general contractor at
43 Dineff Rd, Lemont, IL 60439
Commercial Construction Project by unknown general contractor at
7340 Gilda Ct, Yorkville, IL 60560
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%