Alright Concrete Company has worked on 76 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%
40%
56%
Unprotected Projects
0%
57%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1924 KEVIN AVE, Elgin, IL 60123
Commercial Construction Project by unknown general contractor at
950 DEBORAH AVE, Elgin, IL 60123
Commercial Construction Project by unknown general contractor at
2240 S Busse Rd, Mount Prospect, IL 60056
Commercial Construction Project by unknown general contractor at
4730 W Irving Park Rd, Chicago, IL 60641
Commercial Construction Project by unknown general contractor at
110 E Northwest Hwy, Mount Prospect, IL 60056
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1440 DAVEY RD, Woodridge, IL 60517
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2653 N CLARK ST, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
1942 Nautilus Ln, Hanover Park, IL 60133
Commercial Construction Project by unknown general contractor at
1915 Industrial Ave, Zion, IL 60099
Commercial Construction Project by unknown general contractor at
215 W Chicago St, Elgin, IL 60123
Commercial Construction Project by unknown general contractor at
4700 S California Ave, Chicago, IL 60632
Commercial Construction Project by unknown general contractor at
4664 W Irving Park Rd, Chicago, IL 60641
Commercial Construction Project by unknown general contractor at
1121 TOMBEAU RD, Genoa City, WI 53128
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
252 Ridgewood Ave, Bensenville, IL 60106
Commercial Construction Project by unknown general contractor at
855 N Church Ct, Elmhurst, IL 60126
Commercial Construction Project by unknown general contractor at
934 APPALOOSA CT, Sleepy Hollow, IL 60118
Commercial Construction Project by unknown general contractor at
114 Pecos Cir, Carpentersville, IL 60110
Commercial Construction Project by unknown general contractor at
1425 Ellinwood Ave, Des Plaines, IL 60016
Commercial Construction Project by unknown general contractor at
85 S Buffalo Grove Rd, Buffalo Grove, IL 60089
Commercial Construction Project by unknown general contractor at
1071 S Wolf Rd, Wheeling, IL 60090
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%
2021 - 100%