Menu

Don Kelly Concrete (IL) Job history

Don Kelly Concrete (IL) has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Don Kelly Concrete (IL) had no reported payment issues on 100% of projects.

Project Monitoring3 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%

Don Kelly Concrete (IL) Project and Payment History


Commercial Construction Project by unknown general contractor at

901 OAKTON ST, Park Ridge, IL 60068

    Commercial Construction Project by unknown general contractor at

    5841 N MEDINA AVE, Chicago, IL 60646

      Commercial Construction Project by unknown general contractor at

      2288 W WOOD ST, Palatine, IL 60067

        Commercial Construction Project by unknown general contractor at

        2475 MILLENNIUM DR, Elgin, IL 60124

          Commercial Construction Project by unknown general contractor at

          252 Mc Creey Ave, Glen Ellyn, IL 60137

            Commercial Construction Project by unknown general contractor at

            18913 Raven Hills Dr, Marengo, IL 60152

              Commercial Construction Project by unknown general contractor at

              7154 N MCALPIN AVE, Chicago, IL 60646

                Commercial Construction Project by unknown general contractor at

                1520 N Marcus Ct W, Park Ridge, IL 60068

                  Commercial Construction Project by unknown general contractor at

                  9201 S Racine Ave, Chicago, IL 60620

                    Commercial Construction Project by unknown general contractor at

                    823 N La Grange Rd, La Grange Park, IL 60526

                      Commercial Construction Project by unknown general contractor at

                      339 Cliff Ct, Lisle, IL 60532

                        Waiting for payment from Don Kelly Concrete (IL)


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 100%

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2024 - 100%

                        2023 - 100%

                        2022 - 100%

                        Suppliers they work with most