Hard Rock Concrete Cutters has worked on 144 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hard Rock Concrete Cutters 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
5230 N Winthrop Ave, Chicago, IL 60640
Construction Project by unknown general contractor at
2080 E COMMERCIAL AVE, Lowell, IN 46356
Commercial Construction Project by unknown general contractor at
728 Waukegan Rd, Deerfield, IL 60015
Commercial Construction Project by unknown general contractor at
26453 S Walton Dr, Elwood, IL 60421
Commercial Construction Project by unknown general contractor at
3401 Swanson Rd, Portage, IN 46368
Commercial Construction Project by unknown general contractor at
121 S McLean Blvd, Elgin, IL 60123
Commercial Construction Project by unknown general contractor at
7843 Indianapolis Blvd, Hammond, IN 46324
Commercial Construction Project by unknown general contractor at
600 Hickory Hill Dr, Vernon Hills, IL 60061
Commercial Construction Project by unknown general contractor at
2400 Hassell Rd, Hoffman Estates, IL 60169
Commercial Construction Project by unknown general contractor at
1550 E 61st Ave, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6410 S Dante Ave, Chicago, IL 60637
Commercial Construction Project by unknown general contractor at
124 US-41, Schererville, IN 46375
Construction Project by unknown general contractor at
30001 BELVIDERE RD, Waukegan, IL 60085
Commercial Construction Project by unknown general contractor at
120 N County Farm Rd, Wheaton, IL 60187
Commercial Construction Project by unknown general contractor at
3450 S Finley Rd, Downers Grove, IL 60515
Commercial Construction Project by unknown general contractor at
2009 W Schiller St, Chicago, IL 60622
Commercial Construction Project by unknown general contractor at
1120 E Peterson Rd, Grayslake, IL 60030
Commercial Construction Project by unknown general contractor at
9838 S Western Ave, Evergreen Park, IL 60805
Commercial Construction Project by unknown general contractor at
2526 Delta Ln, Elk Grove Village, IL 60007
Commercial Construction Project by unknown general contractor at
1771 East Gurler Rd, De Kalb, IL 60115
Commercial Construction Project by unknown general contractor at
16800 Greenwood Ave, South Holland, IL 60473
Commercial Construction Project by unknown general contractor at
7333 S LOCKWOOD AVE, Bedford Park, IL 60499
Commercial Construction Project by unknown general contractor at
6850 NE Prairie Rd, Lincolnwood, IL 60712
Commercial Construction Project by unknown general contractor at
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%
2021 - 100%