Correas Concrete LLC has worked on 109 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Correas 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
5207 N Austin Ave, Chicago, IL 60630
Commercial Construction Project by unknown general contractor at
3539 W BELMONT AVE, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
3815 S Harvey Ave, Berwyn, IL 60402
Commercial Construction Project by unknown general contractor at
1810 S 57th Ct, Cicero, IL 60804
Commercial Construction Project by unknown general contractor at
6315 S HONORE ST, Chicago, IL 60636
Commercial Construction Project by unknown general contractor at
3811 S Harvey Ave, Berwyn, IL 60402
Commercial Construction Project by unknown general contractor at
7223 W BALMORAL AVE, Chicago, IL 60656
Commercial Construction Project by unknown general contractor at
7949 S Throop St, Chicago, IL 60620
Commercial Construction Project by unknown general contractor at
5423 S RIDGEWOOD CT, Chicago, IL 60615
Commercial Construction Project by unknown general contractor at
6814 S MARSHFIELD AVE, Chicago, IL 60636
Commercial Construction Project by unknown general contractor at
7728 S Lowe Ave, Chicago, IL 60620
Commercial Construction Project by unknown general contractor at
5425 N Virginia Ave, Chicago, IL 60625
Commercial Construction Project by unknown general contractor at
2323 W 47th St, Chicago, IL 60609
Commercial Construction Project by unknown general contractor at
7306 S Emerald Ave, Chicago, IL 60621
Commercial Construction Project by unknown general contractor at
6251 W WAVELAND AVE, Chicago, IL 60634
Commercial Construction Project by unknown general contractor at
2430 W Cuyler Ave, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
2240 W Garfield Blvd, Chicago, IL 60609
Commercial Construction Project by unknown general contractor at
7341 S Emerald Ave, Chicago, IL 60621
Commercial Construction Project by unknown general contractor at
1634 W GARFIELD BLVD, Chicago, IL 60609
Commercial Construction Project by unknown general contractor at
4703 N LEAMINGTON AVE, Chicago, IL 60630
Commercial Construction Project by unknown general contractor at
1021 S DELPHIA AVE, Park Ridge, IL 60068
Commercial Construction Project by unknown general contractor at
6017 W OGDEN AVE, Cicero, IL 60804
Commercial Construction Project by unknown general contractor at
435 E 50TH ST, Chicago, IL 60615
Commercial Construction Project by unknown general contractor at
5328 W VAN BUREN ST, Chicago, IL 60644
Commercial Construction Project by unknown general contractor at
4131 W EDDY ST, Chicago, IL 60641
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%