Allstate Concrete Cutting Inc. has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Allstate Concrete Cutting Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
56%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
4 E PHILLIP RD, Vernon Hills, IL 60061
Commercial Construction Project by unknown general contractor at
400 ARBOR DR, Lake Bluff, IL 60044
Commercial Construction Project by unknown general contractor at
430 PRAIRIE AVE, Libertyville, IL 60048
Commercial Construction Project by unknown general contractor at
5800 S Drexel Ave, Chicago, IL 60637
Commercial Construction Project by unknown general contractor at
500 E 51st St, Chicago, IL 60615
Commercial Construction Project by unknown general contractor at
3249 S Oak Park Avenue, Berwyn, IL 60402
Commercial Construction Project by unknown general contractor at
325 S Wright St, Delavan, WI 53115
Commercial Construction Project by unknown general contractor at
100 Abbott Park Rd, North Chicago, IL 60064
Commercial Construction Project by unknown general contractor at
9032 PEBBLE BEACH LN, Orland Park, IL 60462
Commercial Construction Project by unknown general contractor at
12350 S AVENUE O, Chicago, IL 60633
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1100 S Ashland Ave, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
14018 CONCORD DR, Orland Park, IL 60462
Commercial Construction Project by unknown general contractor at
600 Enterprise St, Aurora, IL 60504
Commercial Construction Project by unknown general contractor at
6511 Oakton St, Morton Grove, IL 60053
Commercial Construction Project by unknown general contractor at
8502 Bailey Rd, Darien, IL 60561
Commercial Construction Project by unknown general contractor at
815 Valley Stream Dr, Wheeling, IL 60090
Commercial Construction Project by unknown general contractor at
905 ANITA AVE, Antioch, IL 60002
Commercial Construction Project by unknown general contractor at
20530 N Rand Rd, Deer Park, IL 60010
Commercial Construction Project by unknown general contractor at
2100 Progress Pkwy, Schaumburg, IL 60173
Commercial Construction Project by unknown general contractor at
22285 N Pepper Rd Ste 409, Lake Barrington, IL 60010
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
603 W Monroe St, Chicago, IL 60661
Commercial Construction Project by unknown general contractor at
1333 N Daysville Rd, Oregon, IL 61061
Commercial Construction Project by unknown general contractor at
5589 Northridge Dr, Gurnee, IL 60031
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%