312 Concrete, LLC has worked on 53 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 312 Concrete, LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
14%
48%
Unprotected Projects
100%
84%
46%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
16820 Chicago Ave, Lansing, IL 60438
Commercial Construction Project by unknown general contractor at
16830 Chicago Ave, Lansing, IL 60438
Commercial Construction Project by unknown general contractor at
1850 W Webster Ave, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
5510 W Drummond Pl, Chicago, IL 60639
Commercial Construction Project by unknown general contractor at
4584 W ANN LURIE PL, Chicago, IL 60632
Commercial Construction Project by unknown general contractor at
3804 N Bell Ave, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
294 Belmont Dr, Lincolnshire, IL 60069
Commercial Construction Project by unknown general contractor at
4523 N Elston Ave, Chicago, IL 60630
Commercial Construction Project by unknown general contractor at
250 EMERALD DR, Joliet, IL 60431
Commercial Construction Project by unknown general contractor at
3105 S Giles Ave, Chicago, IL 60616
Commercial Construction Project by unknown general contractor at
5230 N MEADE AVE, Chicago, IL 60630
Commercial Construction Project by unknown general contractor at
2130 N CLEVELAND AVE, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
1128 Lake St, Oak Park, IL 60301
Commercial Construction Project by unknown general contractor at
2526 W 26TH ST, Chicago, IL 60608
Commercial Construction Project by unknown general contractor at
20 NORTHWEST HWY, Cary, IL 60013
Commercial Construction Project by unknown general contractor at
3144 N Leavitt St, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
1151 W Jackson Blvd, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
4240 W Irving Park Rd, Chicago, IL 60641
Commercial Construction Project by unknown general contractor at
3252 W 31st St, Chicago, IL 60623
Commercial Construction Project by unknown general contractor at
3929 W 62nd St, Chicago, IL 60629
Commercial Construction Project by unknown general contractor at
8519 S YATES BLVD, Chicago, IL 60617
Commercial Construction Project by unknown general contractor at
6628 S KILDARE AVE, Chicago, IL 60629
Commercial Construction Project by unknown general contractor at
6115 S KOMENSKY AVE, Chicago, IL 60629
Commercial Construction Project by unknown general contractor at
7114 S Cicero Ave, Chicago, IL 60629
Commercial Construction Project by unknown general contractor at
210 W 30th St, Chicago, IL 60616
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%