Cancun Concrete Company has worked on 44 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cancun Concrete Company 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
7516 W Winnemac Ave, Harwood Heights, IL 60706
Commercial Construction Project by unknown general contractor at
8127 S Escanaba Ave, Chicago, IL 60617
Commercial Construction Project by unknown general contractor at
2637 N Central Park Ave, Chicago, IL 60647
Construction Project by unknown general contractor at
3941 W Dickens Ave, Chicago, IL 60647
Construction Project by unknown general contractor at
3939 W Dickens Ave, Chicago, IL 60647
Commercial Construction Project by unknown general contractor at
3603 Fawn Trl, Crystal Lake, IL 60012
Commercial Construction Project by unknown general contractor at
2928 N CALIFORNIA AVE, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
2415 LAKE AVE, Wilmette, IL 60091
Commercial Construction Project by unknown general contractor at
1034 N DRAKE AVE, Chicago, IL 60651
Commercial Construction Project by unknown general contractor at
7713 Wilcox St, Forest Park, IL 60130
Commercial Construction Project by unknown general contractor at
7400 S South Shore Dr, Chicago, IL 60649
Commercial Construction Project by unknown general contractor at
5428 N NEENAH AVE, Chicago, IL 60656
Commercial Construction Project by unknown general contractor at
1003 W 16th St, Chicago, IL 60608
Commercial Construction Project by unknown general contractor at
2114 N KILDARE AVE, Chicago, IL 60639
Commercial Construction Project by unknown general contractor at
3531 N Sheffield Ave, Chicago, IL 60657
Commercial Construction Project by unknown general contractor at
2251 N LOREL AVE, Chicago, IL 60639
Commercial Construction Project by unknown general contractor at
3246 S Wentworth Ave, Chicago, IL 60616
Commercial Construction Project by unknown general contractor at
9171 N Milwaukee Ave, Niles, IL 60714
Commercial Construction Project by unknown general contractor at
4729 W Chicago Ave, Chicago, IL 60651
Commercial Construction Project by unknown general contractor at
3814 S HERMITAGE AVE, Chicago, IL 60609
Commercial Construction Project by unknown general contractor at
4014 W POTOMAC AVE, Chicago, IL 60651
Commercial Construction Project by unknown general contractor at
1132 N WINCHESTER AVE, Chicago, IL 60622
Commercial Construction Project by unknown general contractor at
1624 S Carpenter St, Chicago, IL 60608
Commercial Construction Project by unknown general contractor at
3013 S HAYNES CT, Chicago, IL 60608
Commercial Construction Project by unknown general contractor at
3621 Gunderson 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%