Cut & Fill Concrete Job history
Cut & Fill Concrete has worked on 42 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cut & Fill Concrete had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
56%
Unprotected Projects
0%
57%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
3%
3%
Cut & Fill Concrete Project and Payment History
Commercial Construction Project by MRG Construction Corp. (IL) at
904 S State Rte 31, Mchenry, IL 60050
- Last known event: 11/14/2023
- First known event: 10/20/2023
Commercial Construction Project by unknown general contractor at
2310 Oakton St, Evanston, IL 60202
Commercial Construction Project by unknown general contractor at
709 S RANDALL RD, Algonquin, IL 60102
Commercial Construction Project by unknown general contractor at
7523 115TH AVE BUONA BEEF PLEASANT, Pleasant Prairie, WI 53142
Commercial Construction Project by unknown general contractor at
3220 N Lewis Ave, Waukegan, IL 60087
Commercial Construction Project by unknown general contractor at
2542 S Alpine Rd, Rockford, IL 61108
Commercial Construction Project by unknown general contractor at
555 E Townline Rd, Vernon Hills, IL 60061
Commercial Construction Project by unknown general contractor at
7517 S Cass Ave, Darien, IL 60561
Commercial Construction Project by unknown general contractor at
185 Randall Rd, Saint Charles, IL 60174
Commercial Construction Project by unknown general contractor at
137 1st St, Geneva, IL 60134
Commercial Construction Project by unknown general contractor at
362 S Schmale Rd, Carol Stream, IL 60188
Commercial Construction Project by unknown general contractor at
1625 Ardwick Dr, Hoffman Estates, IL 60169
Commercial Construction Project by unknown general contractor at
6236 Northwest Hwy, Crystal Lake, IL 60014
Commercial Construction Project by unknown general contractor at
3201 campbell st, Rolling Meadows, IL 60008
Commercial Construction Project by unknown general contractor at
1205 W Dundee Rd, Buffalo Grove, IL 60089
Commercial Construction Project by unknown general contractor at
2835 Aurora Ave, Naperville, IL 60540
Commercial Construction Project by unknown general contractor at
18265 Dixie Hwy, Homewood, IL 60430
Commercial Construction Project by unknown general contractor at
701 N Green Bay Rd, Zion, IL 60099
Commercial Construction Project by unknown general contractor at
904 State Rte 31, Mchenry, IL 60050
Commercial Construction Project by unknown general contractor at
1755 22nd St, Wheaton, IL 60189
Commercial Construction Project by unknown general contractor at
324 Farmhill Cir, Wauconda, IL 60084
Commercial Construction Project by unknown general contractor at
616 W Main St, Barrington, IL 60010
Commercial Construction Project by unknown general contractor at
6001 S La Grange Rd, Countryside, IL 60525
Commercial Construction Project by unknown general contractor at
310 NORTH INDEPENDENCE BLVD JIMMY JOHNS, Romeoville, IL 60446
Commercial Construction Project by unknown general contractor at
6250 Northwest Hwy, Crystal Lake, IL 60014
Waiting for payment from Cut & Fill Concrete
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 85%
2022 - 100%