Rios Concrete LLC has worked on 126 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rios Concrete LLC 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
150 SEQUOIA LN, Deerfield, IL 60015
Commercial Construction Project by unknown general contractor at
509 N Grove Ave, Oak Park, IL 60302
Commercial Construction Project by unknown general contractor at
1965 Saunders Rd, Riverwoods, IL 60015
Commercial Construction Project by unknown general contractor at
582 HILLSIDE AVE, Glen Ellyn, IL 60137
Commercial Construction Project by unknown general contractor at
225 S CASS AVE, Westmont, IL 60559
Commercial Construction Project by unknown general contractor at
2019 W Irving Park Rd, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
18 Walnut Ln, Algonquin, IL 60102
Commercial Construction Project by unknown general contractor at
1385 Townline Rd, Mundelein, IL 60060
Commercial Construction Project by unknown general contractor at
7124 N Ionia Ave, Chicago, IL 60646
Commercial Construction Project by unknown general contractor at
271 Dempster St, Evanston, IL 60201
Commercial Construction Project by unknown general contractor at
18 W SHORE DR, Grayslake, IL 60030
Commercial Construction Project by unknown general contractor at
9409 MICHAEL CT, Morton Grove, IL 60053
Commercial Construction Project by unknown general contractor at
2727 CRYSTAL WAY, Crystal Lake, IL 60012
Commercial Construction Project by unknown general contractor at
2718 N Sacramento Ave, Chicago, IL 60647
Commercial Construction Project by unknown general contractor at
3109 King Alford Ct, Saint Charles, IL 60174
Commercial Construction Project by unknown general contractor at
12 BRUNSWICK LN, Lincolnshire, IL 60069
Commercial Construction Project by unknown general contractor at
3841 N ASHLAND AVE, Chicago, IL 60613
Commercial Construction Project by unknown general contractor at
756 Lincoln Ave, Winnetka, IL 60093
Commercial Construction Project by unknown general contractor at
488 Park Ave, Glencoe, IL 60022
Commercial Construction Project by unknown general contractor at
3035 Farner Ct, Riverwoods, IL 60015
Commercial Construction Project by unknown general contractor at
1055 W MALLARD DR, Palatine, IL 60067
Commercial Construction Project by unknown general contractor at
1519 W GLENLAKE AVE, Chicago, IL 60660
Commercial Construction Project by unknown general contractor at
1050 SUNSET RD, Winnetka, IL 60093
Commercial Construction Project by unknown general contractor at
25 N Western Ave, Carpentersville, IL 60110
Commercial Construction Project by unknown general contractor at
6215 N LENOX AVE, Chicago, IL 60646
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%