Accurate Concrete Raising has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Accurate Concrete Raising had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
15%
48%
Unprotected Projects
100%
84%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
240 BARRON ST, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
300 Willow St, Itasca, IL 60143
Commercial Construction Project by unknown general contractor at
4715 E Beau Bien Ct, Lisle, IL 60532
Commercial Construction Project by unknown general contractor at
2800 S 19th Ave, Broadview, IL 60155
Commercial Construction Project by unknown general contractor at
14700 CENTRAL AVE, Oak Forest, IL 60452
Commercial Construction Project by unknown general contractor at
14740 CENTRAL AVE, Oak Forest, IL 60452
Commercial Construction Project by unknown general contractor at
1034 S Grace St, Lombard, IL 60148
Commercial Construction Project by unknown general contractor at
1945 Techny Rd, Northbrook, IL 60062
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.
2023 - 100%
2022 - 100%