A&J Concrete of West Chicago Inc. has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A&J Concrete of West Chicago Inc. 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
406 MEADOW LN, Libertyville, IL 60048
Commercial Construction Project by unknown general contractor at
232 APPLEY AVE, Libertyville, IL 60048
Commercial Construction Project by unknown general contractor at
4 Autumn Trl, Barrington, IL 60010
Commercial Construction Project by unknown general contractor at
27 W Pine Ave, Cortland, IL 60112
Commercial Construction Project by unknown general contractor at
250 GURLER RD, De Kalb, IL 60115
Commercial Construction Project by unknown general contractor at
3236 W HURON ST, Chicago, IL 60624
Commercial Construction Project by unknown general contractor at
30855 Lincoln Rd, Genoa, IL 60135
Commercial Construction Project by unknown general contractor at
21320 W LAKEVIEW PKWY MUNDELEIN, Mundelein, IL 60060
Commercial Construction Project by unknown general contractor at
229 SUNSET DR, Libertyville, IL 60048
Commercial Construction Project by unknown general contractor at
6N540 IL-31, Saint Charles, IL 60175
Commercial Construction Project by unknown general contractor at
2S279 Deerpath Rd, Batavia, IL 60510
Commercial Construction Project by unknown general contractor at
204-10 S Wheaton Ave, Wheaton, IL 60187
Commercial Construction Project by unknown general contractor at
519 S 12th Ave, Saint Charles, IL 60174
Commercial Construction Project by unknown general contractor at
1520 chicago ave, Downers Grove, IL 60515
Commercial Construction Project by unknown general contractor at
881 W DORCHESTER RD, Palatine, IL 60067
Commercial Construction Project by unknown general contractor at
15203 ROSE LANE, Woodstock, IL 60098
Commercial Construction Project by unknown general contractor at
791 Braeburn Rd, Inverness, IL 60067
Commercial Construction Project by unknown general contractor at
751 N SHERIDAN RD, Lake Forest, IL 60045
Commercial Construction Project by unknown general contractor at
114 ROMAN LN, Lake Zurich, IL 60047
Commercial Construction Project by unknown general contractor at
335 Center Ave, Aurora, IL 60505
Commercial Construction Project by unknown general contractor at
5N154 PRAIRIE ROSE DR, Campton Hills Campton Hills, IL 61607
Commercial Construction Project by unknown general contractor at
2713 LEONA ST, Franklin Park, IL 60131
Commercial Construction Project by unknown general contractor at
780 GREEN BAY RD, Highland Park, IL 60035
Commercial Construction Project by unknown general contractor at
11 w prospect ave, Mount Prospect, IL 60056
Commercial Construction Project by unknown general contractor at
46W901 Ellithorpe Rd, Hampshire, IL 60140
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%