Cano's Concrete, LLC has worked on 9 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%
56%
Unprotected Projects
0%
56%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
7044 W Berwyn Ave, Chicago, IL 60656
Commercial Construction Project by unknown general contractor at
7749 W Patterson Ave, Chicago, IL 60634
Commercial Construction Project by unknown general contractor at
5105 N MISSION DR, Norridge, IL 60706
Commercial Construction Project by unknown general contractor at
7125 W SCHREIBER AVE, Chicago, IL 60631
Construction Project by unknown general contractor at
1907 S 3rd Ave, Maywood, IL 60153
Commercial Construction Project by unknown general contractor at
2030 Harrison St, Evanston, IL 60201
Commercial Construction Project by unknown general contractor at
831 E Lake Ave, Glenview, IL 60025
Commercial Construction Project by unknown general contractor at
3323 walters ave, Northbrook, IL 60062
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%