Majey Concrete Inc. has worked on 114 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Majey Concrete Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
14%
49%
Unprotected Projects
100%
85%
45%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
216 N LAIRD ST, Naperville, IL 60540
Commercial Construction Project by unknown general contractor at
5542 W 102nd St, Oak Lawn, IL 60453
Commercial Construction Project by unknown general contractor at
16701 HAVEN AVE, Orland Hills, IL 16701
Commercial Construction Project by unknown general contractor at
14660 S Somerset Cir, Libertyville, IL 60048
Commercial Construction Project by unknown general contractor at
119 Gale St, Aurora, IL 60506
Commercial Construction Project by unknown general contractor at
271 E SLATER AVE, Hinckley, IL 60520
Commercial Construction Project by unknown general contractor at
1239 S Naper Blvd, Naperville, IL 60540
Commercial Construction Project by unknown general contractor at
143 S Lincoln Ave, Aurora, IL 60505
Commercial Construction Project by unknown general contractor at
10N647 Manchester Ln, Elgin, IL 60124
Commercial Construction Project by unknown general contractor at
n gregory st & n frontenac st, Aurora, IL 60504
Commercial Construction Project by unknown general contractor at
25858 S Sunset Dr, Monee, IL 60449
Commercial Construction Project by unknown general contractor at
1979 DELLA DR, Hoffman Estates Hoffman Estates, IL 60169
Commercial Construction Project by unknown general contractor at
3532 N Milwaukee Ave, Chicago, IL 60641
Commercial Construction Project by unknown general contractor at
1100 RIDGE RD, Homewood, IL 60430
Commercial Construction Project by unknown general contractor at
1316 CHALFONT DR, Schaumburg, IL 60194
Commercial Construction Project by unknown general contractor at
1458 Golf Rd, Rolling Meadows, IL 60008
Commercial Construction Project by unknown general contractor at
361 Cleveland Ave, Aurora, IL 60506
Commercial Construction Project by unknown general contractor at
559 HIGH ST, Aurora, IL 60505
Commercial Construction Project by unknown general contractor at
1821 S BRIDGE ST, Yorkville, IL 60560
Commercial Construction Project by unknown general contractor at
3259 W 95TH ST, Evergreen Park, IL 60805
Commercial Construction Project by unknown general contractor at
15 SHELL CT, Oswego, IL 60543
Commercial Construction Project by unknown general contractor at
109 S HIGHLAND AVE, Aurora, IL 60506
Commercial Construction Project by unknown general contractor at
2385 SOUTHLAKE MALL, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
1250 N FARNSWORTH AVE, Aurora, IL 60505
Commercial Construction Project by unknown general contractor at
2350 COPLEY ST, Aurora, IL 60506
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%