5 Star Concrete & Construction has worked on 68 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 5 Star Concrete & Construction 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
94%
85%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
6%
1%
4%
Commercial Construction Project by unknown general contractor at
4152 N TRIPP AVE, Chicago, IL 60641
Construction Project by unknown general contractor at
902 Brentwood Ln, Mount Prospect, IL 60056
Commercial Construction Project by unknown general contractor at
5720 N Caldwell Ave, Chicago, IL 60646
Commercial Construction Project by unknown general contractor at
2636 W 15th Pl, Chicago, IL 60608
Commercial Construction Project by unknown general contractor at
2125 W BOWLER ST, Chicago, IL 60612
Commercial Construction Project by unknown general contractor at
2228 S Central Ave, Cicero, IL 60804
Commercial Construction Project by unknown general contractor at
5803 N Ridge Ave, Chicago, IL 60660
Commercial Construction Project by unknown general contractor at
1321 Elmwood Ave, Evanston, IL 60201
Commercial Construction Project by unknown general contractor at
6042 N MONITOR AVE, Chicago, IL 60646
Commercial Construction Project by unknown general contractor at
9015 N Clifton Ave, Niles, IL 60714
Commercial Construction Project by unknown general contractor at
6814 W SEWARD ST, Niles, IL 60714
Commercial Construction Project by unknown general contractor at
5707 N MOBILE AVE, Chicago, IL 60646
Commercial Construction Project by unknown general contractor at
1314 W Albion Ave, Chicago, IL 60626
Commercial Construction Project by unknown general contractor at
9330 Kostner Ave, Skokie, IL 60076
Commercial Construction Project by unknown general contractor at
5914 W 7th Ave, Gary, IN 46406
Commercial Construction Project by unknown general contractor at
7828 N CONCORD LN, Niles, IL 60714
Commercial Construction Project by unknown general contractor at
1344 W Greenleaf Ave, Chicago, IL 60626
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2722 W CRYSTAL ST, Chicago, IL 60622
Commercial Construction Project by unknown general contractor at
3833 S Wabash Ave, Chicago, IL 60653
Commercial Construction Project by unknown general contractor at
2799 Maple Ave, Lisle, IL 60532
Commercial Construction Project by unknown general contractor at
817 S LEAVITT ST, Chicago, IL 60612
Commercial Construction Project by unknown general contractor at
917 N Sacramento Blvd, Chicago, IL 60622
Commercial Construction Project by unknown general contractor at
3258 N NOTTINGHAM AVE, Chicago, IL 60634
Commercial Construction Project by unknown general contractor at
2514 SCOVILLE AVE, Berwyn, IL 60402
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%