Bauer & Bauer Concrete Inc has worked on 143 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bauer & Bauer Concrete 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
450 Central Ave, University Park, IL 60484
Commercial Construction Project by unknown general contractor at
350 E Kensington Rd, Mount Prospect, IL 60056
Commercial Construction Project by unknown general contractor at
2304 Lincolnway E, Goshen, IN 46526
Commercial Construction Project by unknown general contractor at
7601 S KEDZIE AVE, Chicago, IL 60652
Commercial Construction Project by unknown general contractor at
2975 AUDREY AVE, Naperville, IL 60540
Commercial Construction Project by unknown general contractor at
7809 100th St, Pleasant Prairie, WI 53158
Commercial Construction Project by unknown general contractor at
10100 58th Pl, Kenosha, WI 53144
Commercial Construction Project by unknown general contractor at
1435 n randall rd, Elgin, IL 60123
Commercial Construction Project by unknown general contractor at
5667 W Touhy Ave, Niles, IL 60714
Commercial Construction Project by unknown general contractor at
1300 E 47th St, Chicago, IL 60653
Commercial Construction Project by unknown general contractor at
1202 W 75TH ST, Downers Grove, IL 60516
Commercial Construction Project by unknown general contractor at
407 W OGDEN, Westmont, IL 60559
Commercial Construction Project by unknown general contractor at
15359 S Harlem Ave, Orland Park, IL 60462
Commercial Construction Project by unknown general contractor at
18232 Kedzie Ave, Hazel Crest, IL 60429
Commercial Construction Project by unknown general contractor at
3333 Channahon Rd, Joliet, IL 60436
Commercial Construction Project by unknown general contractor at
2105 W HAVEN, New Lenox, IL 60451
Commercial Construction Project by unknown general contractor at
608 4 Seasons Blvd, Aurora, IL 60504
Commercial Construction Project by unknown general contractor at
6 Golf Ctr, Hoffman Estates, IL 60169
Commercial Construction Project by unknown general contractor at
140 Commerce Dr, Schaumburg, IL 60173
Commercial Construction Project by unknown general contractor at
30 W Rand Rd, Arlington Heights, IL 60004
Commercial Construction Project by unknown general contractor at
1414 S Wabash Ave, Chicago, IL 60605
Commercial Construction Project by unknown general contractor at
1778 Linden Park Ln, Aurora, IL 60504
Commercial Construction Project by unknown general contractor at
225 N Weber Rd, Bolingbrook, IL 60490
Commercial Construction Project by unknown general contractor at
221 S Randall Rd, Saint Charles, IL 60174
Commercial Construction Project by unknown general contractor at
865 Muirfield Dr, Hanover Park, IL 60133
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%