Professional Paving & Concrete has worked on 110 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Professional Paving & Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
55%
Unprotected Projects
100%
57%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2500 W Hintz Rd, Wheeling, IL 60090
Commercial Construction Project by unknown general contractor at
20 E University Dr, Arlington Heights, IL 60004
Construction Project by unknown general contractor at
444 Charles Ct, West Chicago, IL 60185
Construction Project by unknown general contractor at
7499 Woodward Ave, Woodridge, IL 60517
Commercial Construction Project by unknown general contractor at
6431 W Fullerton Pkwy, Chicago, IL 60647
Commercial Construction Project by unknown general contractor at
1601 Miller Park Way, Milwaukee, WI 53214
Commercial Construction Project by unknown general contractor at
4777 Northwest Hwy, Crystal Lake, IL 60014
Commercial Construction Project by unknown general contractor at
3510 W ELM ST, Mchenry, IL 60050
Commercial Construction Project by unknown general contractor at
900 Regency Dr, Glendale Heights, IL 60139
Construction Project by unknown general contractor at
100 E Millsdale Rd, Elwood, IL 60421
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
402 UNIVERSITY PL, Wheaton, IL 60007
Construction Project by unknown general contractor at
1040 E State St, Geneva, IL 60134
Construction Project by unknown general contractor at
19818 S La Grange Rd, Mokena, IL 60448
Construction Project by unknown general contractor at
1160 Pierson Dr, Batavia, IL 60510
Construction Project by unknown general contractor at
950 N Raddant Rd, Batavia, IL 60510
Construction Project by unknown general contractor at
830 Steel St, Elgin, IL 60123
Construction Project by unknown general contractor at
276 E Ogden Ave, Westmont, IL 60559
Commercial Construction Project by unknown general contractor at
2224 Green St, Kankakee, IL 60901
Commercial Construction Project by unknown general contractor at
3200 N SKOKIE HWY, Lake Bluff, IL 60044
Construction Project by unknown general contractor at
926 Congdon Ave, Elgin, IL 60120
Commercial Construction Project by unknown general contractor at
901 Civic ctr Dr, Niles, IL 60714
Commercial Construction Project by unknown general contractor at
9957 Earl Dr, Saint John, IN 46373
Construction Project by unknown general contractor at
6734 Joliet Rd, Countryside, IL 60525
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%