Concrete By Wagner Inc. has worked on 120 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Concrete By Wagner Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
57%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
daniel burnham dr & jensen dr, Portage, IN 46368
Commercial Construction Project by unknown general contractor at
6840 Main St, Downers Grove, IL 60516
Commercial Construction Project by unknown general contractor at
1301 Allanson Rd, Mundelein, IL 60060
Commercial Construction Project by unknown general contractor at
3600 River Rd 100, Franklin Park, IL 60131
Commercial Construction Project by unknown general contractor at
1910 Innovation Way, Libertyville, IL 60048
Commercial Construction Project by unknown general contractor at
10609 163RD PL, Orland Park, IL 60467
Construction Project by unknown general contractor at
21725 S MONI DR, New Lenox, IL 60451
Commercial Construction Project by unknown general contractor at
3233 W 183rd St, Homewood, IL 60430
Commercial Construction Project by unknown general contractor at
131st & homan ave, Alsip, IL 60406
Commercial Construction Project by unknown general contractor at
213 Paradise Pkwy, Oswego, IL 60543
Commercial Construction Project by unknown general contractor at
110 FIFTH ST DEVILLE MANOR, Oswego, IL 60543
Commercial Construction Project by unknown general contractor at
1550 E Higgins Rd 1, Elk Grove Village, IL 60007
Commercial Construction Project by unknown general contractor at
9423 W Lincoln Hwy, Frankfort, IL 60423
Commercial Construction Project by unknown general contractor at
1715 ROWELL AVE, Joliet, IL 60433
Commercial Construction Project by unknown general contractor at
1975 Hawthorne Ave, Melrose Park, IL 60160
Commercial Construction Project by unknown general contractor at
2450 S WOLF RD, Westchester, IL 60154
Commercial Construction Project by unknown general contractor at
3465 American Rd, Rockford, IL 61109
Commercial Construction Project by unknown general contractor at
1575 W Ogden Ave, Naperville, IL 60540
Commercial Construction Project by unknown general contractor at
360 YORKTOWN SHOPPING CENTER, Lombard, IL 60148
Commercial Construction Project by unknown general contractor at
155 VICTORY PKWY CHURCHVILLE MIDDLE SCH, Elmhurst, IL 60126
Commercial Construction Project by unknown general contractor at
1700 Workers Ct, Joliet, IL 60433
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10850 W 187th St, Mokena, IL 60448
Commercial Construction Project by unknown general contractor at
255 W Oakton St, Des Plaines, IL 60018
Commercial Construction Project by unknown general contractor at
160 S Gary Ave, Carol Stream, IL 60188
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%
2021 - 100%