Bud’s Concrete, Inc. has worked on 168 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bud’s Concrete, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
55%
Unprotected Projects
100%
57%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
225 Owen St, Matteson, IL 60443
Commercial Construction Project by unknown general contractor at
12720 Archer Ave, Lemont, IL 60439
Commercial Construction Project by unknown general contractor at
21 N CHARLES AVE, Naperville, IL 60540
Commercial Construction Project by unknown general contractor at
4452 BURGUNDY PL, Lisle, IL 60532
Commercial Construction Project by unknown general contractor at
1101 E Division St, Lockport, IL 60441
Commercial Construction Project by unknown general contractor at
5 Oakbrook Club Dr, Oak Brook, IL 60523
Commercial Construction Project by unknown general contractor at
864 Bellflower Ln, Bolingbrook, IL 60440
Commercial Construction Project by unknown general contractor at
119 PRESIDENTIAL BLVD, Oswego, IL 60543
Commercial Construction Project by unknown general contractor at
431 YORK ST, Bolingbrook, IL 60440
Commercial Construction Project by unknown general contractor at
18807 Crystal Creek Dr, Mokena, IL 60448
Commercial Construction Project by unknown general contractor at
200 W Jefferson Ave, Naperville, IL 60540
Commercial Construction Project by unknown general contractor at
3S346 Herrick Rd, Warrenville, IL 60555
Commercial Construction Project by unknown general contractor at
1006 DAWES AVE, Wheaton, IL 60189
Commercial Construction Project by unknown general contractor at
899 N Mill St, Naperville, IL 60563
Commercial Construction Project by unknown general contractor at
2504 Newport Dr, Naperville, IL 60565
Commercial Construction Project by unknown general contractor at
2860 Skokie Valley Rd 6, Highland Park, IL 60035
Commercial Construction Project by unknown general contractor at
6165 HERITAGE LN, Lisle, IL 60532
Commercial Construction Project by unknown general contractor at
4801 W 77th St, Burbank, IL 60459
Commercial Construction Project by unknown general contractor at
567 S Lewis Ave, Lombard, IL 60148
Commercial Construction Project by unknown general contractor at
25139 W Fieldbrook Dr, Plainfield, IL 60544
Commercial Construction Project by unknown general contractor at
603 Derbyshire Ln, Bolingbrook, IL 60440
Commercial Construction Project by unknown general contractor at
19715 Governors Hwy, Flossmoor, IL 60422
Commercial Construction Project by unknown general contractor at
710 Essex Ct, Glen Ellyn, IL 60137
Commercial Construction Project by unknown general contractor at
620 State Rte 59, Plainfield, IL 60544
Commercial Construction Project by unknown general contractor at
641 Kenilworth Ave, Glen Ellyn, IL 60137
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%