A&R Concrete Construction has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A&R Concrete Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
16%
48%
Unprotected Projects
100%
83%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
10713 S Edbrooke Ave, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
755 CUMNOCK RD, Olympia Fields, IL 60461
Commercial Construction Project by unknown general contractor at
8937 S LEAVITT ST, Chicago, IL 60643
Commercial Construction Project by unknown general contractor at
20946 BRADFORD DR, Mokena, IL 60448
Commercial Construction Project by unknown general contractor at
159th st & halsted st, Harvey, IL 60426
Commercial Construction Project by unknown general contractor at
524 N CLINE AVE, Griffith, IN 46319
Commercial Construction Project by unknown general contractor at
620 Farragut Ave, North Chicago, IL 60088
Commercial Construction Project by unknown general contractor at
10509 S Wood St, Chicago, IL 60643
Commercial Construction Project by unknown general contractor at
14605 Vine Ave, Harvey, IL 60426
Commercial Construction Project by unknown general contractor at
4617 176TH ST, Country Club Hills, IL 60478
Commercial Construction Project by unknown general contractor at
23755 Raymond Dr, Crete, IL 60417
Commercial Construction Project by unknown general contractor at
5150 90th St, Oak Lawn, IL 60453
Commercial Construction Project by unknown general contractor at
15034 HOYNE AVE, Harvey, IL 60426
Commercial Construction Project by unknown general contractor at
12715 S Lowe Ave, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
1750 W 103rd St, Chicago, IL 60643
Commercial Construction Project by unknown general contractor at
12005 Longwood Dr, Blue Island, IL 60406
Commercial Construction Project by unknown general contractor at
3522 Magnolia Dr, Markham, IL 60428
Commercial Construction Project by unknown general contractor at
18631 Keeler Ave, Country Club Hills, IL 60478
Commercial Construction Project by unknown general contractor at
18630 WALNUT AVE, Country Club Hills, IL 60478
Commercial Construction Project by unknown general contractor at
14512 JEFFERSON, Harvey, IL 14512
Commercial Construction Project by unknown general contractor at
14400 S State St, Riverdale, IL 60827
Commercial Construction Project by unknown general contractor at
17725 CYPRESS AVE, Country Club Hills, IL 60478
Commercial Construction Project by unknown general contractor at
13900 Atlantic Ave, Riverdale, IL 60827
Commercial Construction Project by unknown general contractor at
114 E 144TH ST, Riverdale, IL 60827
Commercial Construction Project by unknown general contractor at
14513 Lexington Ave, Harvey, IL 60426
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%