Champion's Concrete & Construction Inc. has worked on 135 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Champion's Concrete & Construction Inc. 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
3005 Kirchoff Rd, Rolling Meadows, IL 60008
Commercial Construction Project by unknown general contractor at
3819 Emerson Dr, Schiller Park, IL 60176
Commercial Construction Project by unknown general contractor at
5416 N Sayre Ave, Chicago, IL 60656
Commercial Construction Project by unknown general contractor at
1516 N 36TH AVE, Melrose Park, IL 60160
Commercial Construction Project by unknown general contractor at
5622 CAROL AVE, Morton Grove, IL 60053
Commercial Construction Project by unknown general contractor at
1900 S Pulaski Rd, Chicago, IL 60623
Commercial Construction Project by unknown general contractor at
505 E 103rd St, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
s wood st & 170th st, Hazel Crest, IL 60429
Commercial Construction Project by unknown general contractor at
3730 N Tripp Ave, Chicago, IL 60641
Commercial Construction Project by unknown general contractor at
1421 S Central Ave, Cicero, IL 60804
Commercial Construction Project by unknown general contractor at
1803 N Newcastle Ave, Chicago, IL 60707
Commercial Construction Project by unknown general contractor at
6012 N IONIA AVE, Chicago, IL 60646
Commercial Construction Project by unknown general contractor at
7012 N Ionia Ave, Chicago, IL 60646
Commercial Construction Project by unknown general contractor at
15845 S LAGRANGE RD, Orland Park, IL 60462
Commercial Construction Project by unknown general contractor at
411 UNION ST, Geneva, IL 60134
Commercial Construction Project by unknown general contractor at
1921 Harrison St, Evanston, IL 60201
Commercial Construction Project by unknown general contractor at
936 N Main St, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
east chicago ave & kennedy ave, East Chicago, IN 46312
Commercial Construction Project by unknown general contractor at
5950 W Byron St, Chicago, IL 60634
Commercial Construction Project by unknown general contractor at
1500 s indiana ave, Chicago, IL 60605
Commercial Construction Project by unknown general contractor at
1336 W BRYN MAWR AVE, Chicago, IL 60660
Commercial Construction Project by unknown general contractor at
7950 S Central Ave, Burbank, IL 60459
Commercial Construction Project by unknown general contractor at
9600 N Centennial Dr, Munster, IN 46321
Commercial Construction Project by unknown general contractor at
6905 S State St, Chicago, IL 60637
Commercial Construction Project by unknown general contractor at
11700 S Harding Ave, Alsip, IL 60803
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%