Young Concrete Enterprises has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Young Concrete Enterprises had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
56%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
5400 Old Orchard Rd, Skokie, IL 60077
Commercial Construction Project by unknown general contractor at
4126 Meadow View Dr, Saint Charles, IL 60175
Commercial Construction Project by unknown general contractor at
195 Fox Valley Center Dr, Aurora, IL 60504
Commercial Construction Project by unknown general contractor at
202 McHenry Rd, Buffalo Grove, IL 60089
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
203 S Marion St, Oak Park, IL 60302
Commercial Construction Project by unknown general contractor at
4500 W Touhy Ave, Lincolnwood, IL 60712
Commercial Construction Project by Hunzinger Construction Company at
401 E Greenfield Ave, Milwaukee, WI 53204
Commercial Construction Project by unknown general contractor at
6711 Dempster St, Morton Grove, IL 60053
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8000 Lincoln Ave, Skokie, IL 60077
Commercial Construction Project by unknown general contractor at
1120 N Larrabee St, Chicago, IL 60610
Commercial Construction Project by unknown general contractor at
5th ave & warren ave, Maywood, IL 60153
Commercial Construction Project by unknown general contractor at
1625 deep lake rd, Lake Villa, IL 60046
Commercial Construction Project by unknown general contractor at
3500 S Kostner Ave, Chicago, IL 60632
Commercial Construction Project by unknown general contractor at
200 E PROSPECT AVE, Mount Prospect, IL 60056
Commercial Construction Project by unknown general contractor at
5347 W 22nd Pl, Cicero, IL 60804
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%