Montoya Concrete Inc. has worked on 54 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Montoya Concrete Inc. 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
916 Belleforte Ave, Oak Park, IL 60302
Commercial Construction Project by unknown general contractor at
111 Willow Dr, Waukegan, IL 60087
Commercial Construction Project by unknown general contractor at
6417 18th St, Berwyn, IL 60402
Commercial Construction Project by unknown general contractor at
1608 Argonne Dr, North Chicago, IL 60064
Commercial Construction Project by unknown general contractor at
1121 TERRACE CT, Deerfield, IL 60015
Commercial Construction Project by unknown general contractor at
1037 BELLEFORTE AVE, Oak Park, IL 60302
Commercial Construction Project by unknown general contractor at
2 S Lincoln Ave, Mundelein, IL 60060
Commercial Construction Project by unknown general contractor at
229 WASHINGTON AVE, Highwood, IL 60040
Commercial Construction Project by unknown general contractor at
105 N South Dr, Tower Lakes, IL 60010
Commercial Construction Project by unknown general contractor at
1139 Lincoln St, North Chicago, IL 60064
Commercial Construction Project by unknown general contractor at
310 WARWICK RD, Tower Lakes, IL 60010
Commercial Construction Project by unknown general contractor at
845 Yale Ln, Highland Park, IL 60035
Commercial Construction Project by unknown general contractor at
9143 INDIANAPOLIS BLVD, Highland, IN 46322
Commercial Construction Project by unknown general contractor at
808 INDIAN RD, Glenview, IL 60025
Commercial Construction Project by unknown general contractor at
275 HICKORY CT, Lake Bluff, IL 60044
Commercial Construction Project by unknown general contractor at
24250 W TOWNLINE RD, Grayslake, IL 60030
Commercial Construction Project by unknown general contractor at
7213 VISCAYA DR, Spring Grove, IL 60081
Commercial Construction Project by unknown general contractor at
2046 WALNUT ST, Waukegan, IL 60087
Commercial Construction Project by unknown general contractor at
1882 SUNSET RD, Highland Park, IL 60035
Commercial Construction Project by unknown general contractor at
3000 W Logan Blvd, Chicago, IL 60647
Commercial Construction Project by unknown general contractor at
134 S ARCHER AVE, Mundelein, IL 60060
Commercial Construction Project by unknown general contractor at
843 Hayes Ave, Oak Park, IL 60302
Commercial Construction Project by unknown general contractor at
38229 CHARLESTON RD, Beach Park, IL 61920
Commercial Construction Project by unknown general contractor at
355 HICKORY DR, Crystal Lake, IL 60014
Commercial Construction Project by unknown general contractor at
329 S BURTON PL ARLINGTON, Height, IL 61312
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%