Jake Concrete Inc. has worked on 62 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Jake 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
204 Sheridan Rd, Winnetka, IL 60093
Commercial Construction Project by unknown general contractor at
10814 Okeson Rd, Hebron, IL 60034
Commercial Construction Project by unknown general contractor at
2222 Thistle Rd, Glenview, IL 60026
Commercial Construction Project by unknown general contractor at
1416 Maple Ave, Wilmette, IL 60091
Commercial Construction Project by unknown general contractor at
21612 W Lake Ave, Lake Villa, IL 60046
Commercial Construction Project by unknown general contractor at
3754 OAK AVE, Northbrook, IL 60062
Commercial Construction Project by unknown general contractor at
3316 Prestwick Ln, Northbrook, IL 60062
Commercial Construction Project by unknown general contractor at
5653 N LOWELL AVE, Chicago, IL 60646
Commercial Construction Project by unknown general contractor at
2654 N Greenview Ave, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
1415 Maple Ave, Wilmette, IL 60091
Commercial Construction Project by unknown general contractor at
6363 N Lowell Ave, Chicago, IL 60646
Commercial Construction Project by unknown general contractor at
855 N Larrabee St, Chicago, IL 60610
Commercial Construction Project by unknown general contractor at
3930 W FILLMORE ST, Chicago, IL 60624
Commercial Construction Project by unknown general contractor at
5363 N LOWELL AVE, Chicago, IL 60630
Commercial Construction Project by unknown general contractor at
3409 N BOSWORTH AVE, Chicago, IL 60657
Commercial Construction Project by unknown general contractor at
2020 W Webster Ave, Chicago, IL 60647
Commercial Construction Project by unknown general contractor at
10 Davis Dr, Bellwood, IL 60104
Commercial Construction Project by unknown general contractor at
2487 N MILWAUKEE AVE, Chicago, IL 60647
Commercial Construction Project by unknown general contractor at
3922 N Ottawa Ave, Chicago, IL 60634
Commercial Construction Project by unknown general contractor at
2005 Malory Ln, Highland Park, IL 60035
Commercial Construction Project by unknown general contractor at
8170 W Golf Rd, Niles, IL 60714
Commercial Construction Project by unknown general contractor at
23076 N Richards Ct, Lincolnshire, IL 60069
Commercial Construction Project by unknown general contractor at
1111 S EAST AVE, Oak Park, IL 60301
Commercial Construction Project by unknown general contractor at
2473 N Milwaukee Ave, Chicago, IL 60647
Commercial Construction Project by unknown general contractor at
1132 PITNER AVE, Evanston, IL 60202
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%
2021 - 0%