Concrete Designs & Decorations has worked on 209 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Concrete Designs & Decorations 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
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
Commercial Construction Project by unknown general contractor at
10300 S TRUMBULL AVE, Chicago, IL 60655
Commercial Construction Project by unknown general contractor at
10623 s church st, Chicago, IL 60643
Commercial Construction Project by unknown general contractor at
8739 S HERMITAGE AVE, Chicago, IL 60620
Commercial Construction Project by unknown general contractor at
1102 E 154TH ST, South Holland, IL 60473
Commercial Construction Project by unknown general contractor at
3110 170TH DR, Hammond, IN 46323
Commercial Construction Project by unknown general contractor at
12908 S Parnell Ave, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
9835 S BEVERLY AVE, Chicago, IL 60643
Commercial Construction Project by unknown general contractor at
6416 S INGLESIDE AVE, Chicago, IL 60637
Commercial Construction Project by unknown general contractor at
9516 S YALE AVE, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
149 W 115TH ST, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
10520 S Sangamon St, Chicago, IL 60643
Commercial Construction Project by unknown general contractor at
3704 W PIPPIN ST, Chicago, IL 60652
Commercial Construction Project by unknown general contractor at
10122 S PRINCETON AVE, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
11458 S HOMEWOOD AVE, Chicago, IL 60643
Commercial Construction Project by unknown general contractor at
6958 S KING DR, Chicago, IL 60653
Commercial Construction Project by unknown general contractor at
9748 S Ellis Ave, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
9921 S Charles St, Chicago, IL 60643
Commercial Construction Project by unknown general contractor at
7819 S CARPENTER ST, Chicago, IL 60620
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%