Concrete Designs & Decorations has worked on 227 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Concrete Designs & Decorations had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
63%
Unprotected Projects
100%
41%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
7127 S Michigan Ave, Chicago, IL 60619
Commercial Construction Project by unknown general contractor at
1826 KENILWORTH AVE, Berwyn, IL 60402
Commercial Construction Project by unknown general contractor at
3004 192ND ST, Lansing, IL 60438
Commercial Construction Project by unknown general contractor at
605 N LARAMIE AVE, Chicago, IL 60644
Commercial Construction Project by unknown general contractor at
610 Vail Dr, Frankfort, IL 60423
Commercial Construction Project by unknown general contractor at
1420 N Mayfield Ave, Chicago, IL 60651
Commercial Construction Project by unknown general contractor at
10540 S EGGLESTON AVE, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
7824 S Kingston Ave, Chicago, IL 60649
Commercial Construction Project by unknown general contractor at
1427 N MASSASOIT AVE, Chicago, IL 60651
Commercial Construction Project by unknown general contractor at
19549 Redwing St, Lynwood, IL 60411
Commercial Construction Project by unknown general contractor at
8520 S HONORE ST, Chicago, IL 60620
Commercial Construction Project by unknown general contractor at
8854 S CONSTANCE AVE, Chicago, IL 60617
Commercial Construction Project by unknown general contractor at
8937 S Justine St, Chicago, IL 60620
Commercial Construction Project by unknown general contractor at
9117 S Carpenter St, Chicago, IL 60620
Commercial Construction Project by unknown general contractor at
8111 S LUELLA AVE, Chicago, IL 60617
Commercial Construction Project by unknown general contractor at
680 CROSS MEADOWS DR, Valparaiso, IN 46385
Commercial Construction Project by unknown general contractor at
5457 W IOWA ST, Chicago, IL 60651
Commercial Construction Project by unknown general contractor at
6000 S NORMANDY AVE, Chicago, IL 60638
Commercial Construction Project by unknown general contractor at
1330 N LOREL AVE, Chicago, IL 60651
Commercial Construction Project by unknown general contractor at
10507 S INDIANA AVE, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
10520 S Wabash Ave, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
8521 S PRAIRIE AVE, Chicago, IL 60619
Commercial Construction Project by unknown general contractor at
7304 S MICHIGAN AVE, Chicago, IL 60619
Commercial Construction Project by unknown general contractor at
8508 S EXCHANGE AVE, Chicago, IL 60617
Commercial Construction Project by unknown general contractor at
18509 OAKLEY AVE, Lansing, IL 60438
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%