DNB Concrete Raising (IL) has worked on 5 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
57%
Unprotected Projects
0%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
5985 Lakeside Pl, Tinley Park, IL 60477
Commercial Construction Project by unknown general contractor at
14614 Hamlin Ave, Midlothian, IL 60445
Commercial Construction Project by unknown general contractor at
14314 S NAPERVILLE RD, Plainfield, IL 60544
Commercial Construction Project by unknown general contractor at
3403 STATION DR, Matteson, IL 60443
Commercial Construction Project by unknown general contractor at
6814 Church Ct, Woodridge, IL 60517
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%