Damian Concrete, Inc. Job history
Damian Concrete, Inc. has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Damian Concrete, Inc. had no reported payment issues on 100% of projects.
Project Monitoring6 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
14%
49%
Unprotected Projects
100%
84%
45%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Damian Concrete, Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
9356 FORESTVIEW RD, Evanston, IL 60203
Commercial Construction Project by unknown general contractor at
5044 W Newport Ave, Chicago, IL 60641
Commercial Construction Project by unknown general contractor at
3310 W ALBION AVE, Lincolnwood, IL 60712
Commercial Construction Project by unknown general contractor at
6911 N Ravenswood Ave E, Chicago, IL 60626
Commercial Construction Project by unknown general contractor at
11601 Catalpa Ln, Woodstock, IL 60098
Commercial Construction Project by unknown general contractor at
161 Liberty Rd, Crystal Lake, IL 60014
Construction Project by unknown general contractor at
401 N Morgan St, Chicago, IL 60642
Commercial Construction Project by unknown general contractor at
1437 N Springfield Ave, Chicago, IL 60651
Commercial Construction Project by unknown general contractor at
5127 S NASHVILLE AVE, Chicago, IL 60638
Commercial Construction Project by unknown general contractor at
4425 S Western Blvd, Chicago, IL 60609
Commercial Construction Project by unknown general contractor at
6125 N Austin Ave, Chicago, IL 60646
Commercial Construction Project by unknown general contractor at
615 Laurie Ln, Northfield, IL 60093
Commercial Construction Project by unknown general contractor at
25764 W ARCADE DR N, Lake Villa, IL 60046
Commercial Construction Project by unknown general contractor at
15630 il route 76, Poplar Grove, IL 61065
Waiting for payment from Damian Concrete, Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%