Adjustable Concrete Construction has worked on 49 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Adjustable Concrete Construction 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
1661 Cherry hl Rd, Joliet, IL 60433
Commercial Construction Project by unknown general contractor at
2525 Armitage Ave, Melrose Park, IL 60160
Commercial Construction Project by unknown general contractor at
1353 W Fulton St 220, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
1680 E Touhy Ave, Des Plaines, IL 60018
Commercial Construction Project by unknown general contractor at
217 N Sangamon St 919, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
CICS WASHINGTON PARK VICTORY CHICAGO IL 60637, Chicago, IL 60637
Commercial Construction Project by unknown general contractor at
1300 1319 S ASHLAND AVE, Chicago, IL 60608
Commercial Construction Project by unknown general contractor at
4800 S Cottage Grove Ave, Chicago, IL 60615
Commercial Construction Project by unknown general contractor at
5201 S Harper Ave, Chicago, IL 60615
Commercial Construction Project by unknown general contractor at
205 Sheridan Rd, Winnetka, IL 60093
Commercial Construction Project by unknown general contractor at
4713-4715 N WESTERN LINCOLN SQUARE APTS, Chicago, IL 60625
Commercial Construction Project by unknown general contractor at
840 S 25TH AVE, Broadview, IL 60155
Commercial Construction Project by unknown general contractor at
1771 GURLER RD PROJECT, Supernova, IL 60115
Commercial Construction Project by unknown general contractor at
633 S, Chicago, IL 60605
Commercial Construction Project by unknown general contractor at
6701 S Wentworth Ave, Chicago, IL 60621
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 N Westmoreland Rd, Lake Forest, IL 60045
Residential Construction Project by Gilbane Building Company at
Construction Project by unknown general contractor at
6800 N Western Ave, Chicago, IL 60645
Construction Project by unknown general contractor at
111 Wacker Dr, Chicago, IL 60601
Commercial Construction Project by unknown general contractor at
2011 N Southport Ave 1, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
1 E Progress Rd, Lombard, IL 60148
Commercial Construction Project by unknown general contractor at
102 Haven Rd, Elmhurst, IL 60126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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%