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
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
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
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
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%