Menu

Concrete Plus LLC (IL) Job history

Concrete Plus LLC (IL) has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Concrete Plus LLC (IL) had no reported payment issues on 100% of projects.

Project Monitoring2 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%

Concrete Plus LLC (IL) Project and Payment History


Commercial Construction Project by unknown general contractor at

1141 W RAND RD, Arlington Heights, IL 61312

    Commercial Construction Project by unknown general contractor at

    1141 E Rand Rd, Arlington Heights, IL 60004

      Commercial Construction Project by unknown general contractor at

      13928 CYNTHIA LN, Mokena, IL 60448

        Construction Project by unknown general contractor at

        800 N West Ave, Sioux Falls, SD 57104

        • Last known event: 05/10/2023
        • First known event: 05/10/2023

        Commercial Construction Project by unknown general contractor at

        340 LILAS CT, New Lenox, IL 60451

          Commercial Construction Project by unknown general contractor at

          1009 S Briggs St, Joliet, IL 60433

            Commercial Construction Project by unknown general contractor at

            13233 W Timothy Ln, Mokena, IL 60448

              Commercial Construction Project by unknown general contractor at

              12311 Seminole Rd, Palos Park, IL 60464

                Commercial Construction Project by unknown general contractor at

                1519 Bellechase Dr, New Lenox, IL 60451

                  Commercial Construction Project by unknown general contractor at

                  818 Long Oak Rd, Manteno, IL 60950

                    Commercial Construction Project by unknown general contractor at

                    616 Southgate Rd, New Lenox, IL 60451

                      Commercial Construction Project by unknown general contractor at

                      8436 168TH PL, Tinley Park, IL 60487

                        Commercial Construction Project by unknown general contractor at

                        8875 parrish ave, Schererville, IN 46375

                          Waiting for payment from Concrete Plus LLC (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