Cardenas Concrete Concepts has worked on 89 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cardenas Concrete Concepts had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
57%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
400 E Gregory St, Mount Prospect, IL 60056
Commercial Construction Project by unknown general contractor at
7368 Countryshire Ln, Rockford, IL 61107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1038 WIMBLEDON DR, Island Lake, IL 60042
Commercial Construction Project by unknown general contractor at
542 W Happfield Dr, Arlington Heights, IL 60004
Commercial Construction Project by unknown general contractor at
9 Piper Ln, Hawthorn Woods, IL 60047
Commercial Construction Project by unknown general contractor at
1090 Lancaster Ct, Hoffman Estates, IL 60169
Commercial Construction Project by unknown general contractor at
1107 Captains Ln, Wheeling, IL 60090
Commercial Construction Project by unknown general contractor at
421 S Rose St, Palatine, IL 60067
Commercial Construction Project by unknown general contractor at
369 Virginia Pl, Wheeling, IL 60090
Commercial Construction Project by unknown general contractor at
19358 W FAIRVIEW DR, Mundelein, IL 60060
Commercial Construction Project by unknown general contractor at
526 ARBOR GATE LN, Buffalo Grove, IL 60089
Commercial Construction Project by unknown general contractor at
1425 GREENWOOD ST, Evanston, IL 60201
Commercial Construction Project by unknown general contractor at
1721 Colonial Ln, Northfield, IL 60093
Commercial Construction Project by unknown general contractor at
20666 N CLARICE AVE, Lincolnshire, IL 60069
Commercial Construction Project by unknown general contractor at
32901 N Milwaukee Ave, Libertyville, IL 60048
Commercial Construction Project by unknown general contractor at
411 Checker Dr, Buffalo Grove, IL 60089
Commercial Construction Project by unknown general contractor at
1131 Dodge Ave, Evanston, IL 60202
Commercial Construction Project by unknown general contractor at
129 Thorne Grove Dr, Vernon Hills, IL 60061
Commercial Construction Project by unknown general contractor at
78 LAKE LN, Fox Lake, IL 60020
Commercial Construction Project by unknown general contractor at
5150 N PITTSBURGH AVE, Norridge, IL 60656
Commercial Construction Project by unknown general contractor at
1117 Sarasota Dr, Wheeling, IL 60090
Commercial Construction Project by unknown general contractor at
19140 S 88th Ave, Mokena, IL 60448
Commercial Construction Project by unknown general contractor at
33 S Arlington Heights Rd, Arlington Heights, IL 60005
Commercial Construction Project by unknown general contractor at
7208 W Balmoral Ave, Chicago, IL 60656
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%