JKM Concrete has worked on 40 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JKM 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
3800 13TH PL, Kenosha, WI 53144
Commercial Construction Project by unknown general contractor at
N1538 LINN RD, Lake Geneva, WI 53147
Commercial Construction Project by unknown general contractor at
14342 MARINA DR, Sturtevant, WI 53177
Commercial Construction Project by unknown general contractor at
100 N Hart Blvd, Harvard, IL 60033
Commercial Construction Project by unknown general contractor at
365 Charles Dr, Antioch, IL 60002
Commercial Construction Project by unknown general contractor at
14108 State Rte 173, Harvard, IL 60033
Commercial Construction Project by unknown general contractor at
1845 Swallow Rd, Twin Lakes, WI 53181
Commercial Construction Project by unknown general contractor at
796 Wilson Ave, Glen Ellyn, IL 60137
Commercial Construction Project by unknown general contractor at
2895 W Oakwood Rd, Franklin, WI 53132
Commercial Construction Project by unknown general contractor at
county dd & beach dr, Burlington, WI 53105
Commercial Construction Project by unknown general contractor at
2828 75THST, Kenosha, WI 53142
Commercial Construction Project by unknown general contractor at
9 N BROWNS LAKE DR, Burlington, WI 53105
Commercial Construction Project by unknown general contractor at
2828 75th St, Kenosha, WI 53143
Commercial Construction Project by unknown general contractor at
4850 S Pennsylvania Ave, Cudahy, WI 53110
Commercial Construction Project by unknown general contractor at
13851 W STIEHR RD, Wadsworth, WI 13851
Commercial Construction Project by unknown general contractor at
12620 Wilmont Rd, Twin Lakes, WI 53181
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5908 68th St, Kenosha, WI 53142
Commercial Construction Project by unknown general contractor at
6607 18th Ave, Kenosha, WI 53143
Commercial Construction Project by unknown general contractor at
12620 Wilmot Rd, Kenosha, WI 53142
Commercial Construction Project by unknown general contractor at
35240 W Grant Ave, Lake Villa, IL 60046
Commercial Construction Project by unknown general contractor at
28841 Darrell Rd, Mchenry, IL 60051
Commercial Construction Project by unknown general contractor at
8220 75th St, Kenosha, WI 53142
Commercial Construction Project by unknown general contractor at
1103 Prairie Dr, Silver Lake, WI 53170
Commercial Construction Project by unknown general contractor at
32200 45th St, Burlington, WI 53105
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%