ZBL Concrete has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, ZBL Concrete 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
760 Twin Rail Dr, Minooka, IL 60447
Commercial Construction Project by unknown general contractor at
875 S Laura Ln, Coal City, IL 60416
Commercial Construction Project by unknown general contractor at
428 E 18TH ST, Lockport, IL 60441
Commercial Construction Project by unknown general contractor at
26561 OLD KERRY RD, Channahon, IL 60410
Commercial Construction Project by unknown general contractor at
511 Amy Ct, Lockport, IL 60441
Commercial Construction Project by unknown general contractor at
1113 Cathy Dr, Joliet, IL 60431
Commercial Construction Project by unknown general contractor at
5120 N Winchester Ave, Chicago, IL 60640
Commercial Construction Project by unknown general contractor at
1527 SEWARD ST, Schaumburg, IL 60193
Commercial Construction Project by unknown general contractor at
539 S 300 E, Kouts, IN 46347
Commercial Construction Project by unknown general contractor at
S Settlers Dr, Channahon, IL 60410
Commercial Construction Project by unknown general contractor at
2818 Sunrise Ln, New Lenox, IL 60451
Commercial Construction Project by unknown general contractor at
9791 Forest St, Dyer, IN 46311
Commercial Construction Project by unknown general contractor at
2803 Foxwood Dr, New Lenox, IL 60451
Commercial Construction Project by unknown general contractor at
34 N White St, Frankfort, IL 60423
Commercial Construction Project by unknown general contractor at
681 Elizabeth St, Maple Park, IL 60151
Commercial Construction Project by unknown general contractor at
1524 Lawrence Ave, Lockport, IL 60441
Commercial Construction Project by unknown general contractor at
1671 Tara Dr, Lockport, IL 60441
Commercial Construction Project by unknown general contractor at
8817 Biloba Ave, Orland Park, IL 60462
Commercial Construction Project by unknown general contractor at
16956 Ottawa Dr, Lockport, IL 60441
Commercial Construction Project by unknown general contractor at
1328 Briarwood Dr, Naperville, IL 60540
Commercial Construction Project by unknown general contractor at
2518 Springside Dr, Crest Hill, IL 60403
Commercial Construction Project by unknown general contractor at
16352 Downing St, Lockport, IL 60441
Commercial Construction Project by unknown general contractor at
525 E 2nd St, Lockport, IL 60441
Commercial Construction Project by unknown general contractor at
1606 Farmside Ln, Bolingbrook, IL 60490
Commercial Construction Project by unknown general contractor at
15546 Scott Dr, Lockport, IL 60441
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%