David's Concrete (IL) 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. In 2023, David's Concrete (IL) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
56%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
2695 E Division St, Diamond, IL 60416
Commercial Construction Project by unknown general contractor at
12363 W Derby Ln, Orland Park, IL 60467
Commercial Construction Project by unknown general contractor at
17513 Burnham Ave, Lansing, IL 60438
Commercial Construction Project by unknown general contractor at
1344 S 61st Ct, Cicero, IL 60804
Commercial Construction Project by unknown general contractor at
3107 S State St, Lockport, IL 60441
Commercial Construction Project by unknown general contractor at
1400 N Independence Blvd, Romeoville, IL 60446
Commercial Construction Project by unknown general contractor at
178 Clifton Ln, Bolingbrook, IL 60440
Commercial Construction Project by unknown general contractor at
10S188 State Rte 59, Naperville, IL 60564
Commercial Construction Project by unknown general contractor at
10S158 State Rte 59, Naperville, IL 60564
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%