CC Concrete LLC (IL) has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CC Concrete 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
28824 W Midway St, Cary, IL 60013
Commercial Construction Project by unknown general contractor at
751 Lomond Dr, Mundelein, IL 60060
Commercial Construction Project by unknown general contractor at
939 Ravinia Way, Crystal Lake, IL 60014
Commercial Construction Project by unknown general contractor at
1680 Hickory Knoll Rd, Deerfield, IL 60015
Commercial Construction Project by unknown general contractor at
917 Crookedstick Ct, Crystal Lake, IL 60014
Commercial Construction Project by unknown general contractor at
1698 N McAree Rd, Waukegan, IL 60085
Commercial Construction Project by unknown general contractor at
8337 184TH AVE, Bristol, WI 53104
Commercial Construction Project by unknown general contractor at
W211N11783 Hilltop Cir, Germantown, WI 53022
Commercial Construction Project by unknown general contractor at
660 E STATE RD, Island Lake, IL 60042
Commercial Construction Project by unknown general contractor at
1042 Lunga Dr, Round Lake, IL 60073
Commercial Construction Project by unknown general contractor at
634 Greenleaf Ave, Glencoe, IL 60022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2461 SHANNON RD, Northbrook, IL 60062
Commercial Construction Project by unknown general contractor at
11 KNIGHT HILL CT, Buffalo Grove, IL 60089
Commercial Construction Project by unknown general contractor at
2850 GRANDVIEW AVE, Gurnee, IL 60031
Commercial Construction Project by unknown general contractor at
1590 S Milwaukee Ave, Libertyville, IL 60048
Commercial Construction Project by unknown general contractor at
364 KINGSPORT DR, Gurnee, IL 60031
Commercial Construction Project by unknown general contractor at
9018 Meade Ave, Morton Grove, IL 60053
Commercial Construction Project by unknown general contractor at
2610 30TH ST, Zion, IL 60099
Commercial Construction Project by unknown general contractor at
1150 Oakley Ave, Deerfield, IL 60015
Commercial Construction Project by unknown general contractor at
174 Colonial Dr, Vernon Hills, IL 60061
Commercial Construction Project by unknown general contractor at
7446 w north ave, Elmwood Park, IL 60707
Commercial Construction Project by unknown general contractor at
1541 Wilmot Rd, Deerfield, IL 60015
Commercial Construction Project by unknown general contractor at
890 Richard Brown Blvd, Volo, IL 60073
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%