Divine Cement Inc. Job history
Divine Cement Inc. has worked on 6 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
57%
Unprotected Projects
0%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Divine Cement Inc. Project and Payment History
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Walsh Construction Co at
4384 Hampton Ave, Western Springs, IL 60558
Commercial Construction Project by WALSH CONSTRUCTION COMPANY II, LLC at
55 & i 294 ramp, Burr Ridge, IL 60527
Commercial Construction Project by unknown general contractor at
55 & weber rd, Bolingbrook, IL 60440
Commercial Construction Project by unknown general contractor at
14710 s western ave, Posen, IL 60469
Commercial Construction Project by unknown general contractor at
147th and rte 83, Blue Island, IL 60406
Waiting for payment from Divine Cement Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%