Rock Star Concrete has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
40%
55%
Unprotected Projects
0%
57%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
1801 Milwaukee Ave, Glenview, IL 60025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
975 Sterling Ave, Palatine, IL 60067
Commercial Construction Project by unknown general contractor at
37 Park Ln, Golf, IL 60029
Commercial Construction Project by unknown general contractor at
450 ENTERPRISE PKWY, Lake Zurich, IL 60047
Commercial Construction Project by unknown general contractor at
316 S Helena Ave, Arlington Heights, IL 60005
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Record USA at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%