All-Out Concrete, Woodflooring & Demo LLC has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, All-Out Concrete, Woodflooring & Demo LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
56%
Unprotected Projects
100%
57%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
140 MCKINLEY AVE, Lake Villa, IL 60046
Commercial Construction Project by unknown general contractor at
2403 PLUM TREE RD, Lindenhurst, IL 60046
Commercial Construction Project by unknown general contractor at
1707 20TH ST, North Chicago, IL 60064
Commercial Construction Project by unknown general contractor at
230 N Lake St, Grayslake, IL 60030
Commercial Construction Project by unknown general contractor at
1825 Millburne Rd, Lake Forest, IL 60045
Commercial Construction Project by unknown general contractor at
412 OAK ST, Waukegan, IL 60085
Commercial Construction Project by unknown general contractor at
1082 Wrens Gate, Mundelein, IL 60060
Commercial Construction Project by unknown general contractor at
433 Buckingham Rd, Mundelein, IL 60060
Commercial Construction Project by unknown general contractor at
1040 DEARBORN LN, Vernon Hills, IL 60061
Commercial Construction Project by unknown general contractor at
490 Standish Dr, Deerfield, IL 60015
Commercial Construction Project by unknown general contractor at
3449 University Ave, Highland Park, IL 60035
Commercial Construction Project by unknown general contractor at
70 Sandhurst Rd, Mundelein, IL 60060
Commercial Construction Project by unknown general contractor at
3923 Sedge St, Zion, IL 60099
Commercial Construction Project by unknown general contractor at
1546 Green Bay Rd, Highland Park, IL 60035
Commercial Construction Project by unknown general contractor at
2136 honore ave, North Chicago, IL 60064
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%
I had a driveway done, I was explained everything and more I will definitely hire them again. According to the contract that I singed I paid half the day they stated the job and the balance when the job was poured, I was very happy with that compared to other companies I delt with.