Derreen Concrete, Inc. has worked on 130 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Derreen Concrete, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
15%
48%
Unprotected Projects
100%
83%
46%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
4401 N Hamilton Ave, Chicago, IL 60625
Commercial Construction Project by unknown general contractor at
7437 W Isham St, Chicago, IL 60631
Commercial Construction Project by unknown general contractor at
6681 N CALDWELL AVE, Chicago, IL 60646
Commercial Construction Project by unknown general contractor at
7632 W Myrtle Ave, Chicago, IL 60631
Commercial Construction Project by unknown general contractor at
1924 W CUYLER AVE, Chicago, IL 60613
Commercial Construction Project by unknown general contractor at
4117 N OAKLEY AVE, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
1648 N NASHVILLE AVE, Chicago, IL 60707
Commercial Construction Project by unknown general contractor at
2152 W Waveland Ave, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
1938 W Eddy St, Chicago, IL 60657
Commercial Construction Project by unknown general contractor at
2117 W WAVELAND AVE, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
3843 N Oakley Ave, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
2225 W Fletcher St, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
3844 N Oakley Ave, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
45 Allen Rd, Hampshire, IL 60140
Commercial Construction Project by unknown general contractor at
6875 N Wildwood Ave, Chicago, IL 60646
Commercial Construction Project by unknown general contractor at
5052 W Hutchinson St, Chicago, IL 60641
Commercial Construction Project by unknown general contractor at
3648 N Oakley Ave, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
6882 N Tonty Ave, Chicago, IL 60646
Commercial Construction Project by unknown general contractor at
400 E North Ave, Northlake, IL 60164
Commercial Construction Project by unknown general contractor at
1438 W Winona St, Chicago, IL 60640
Commercial Construction Project by unknown general contractor at
3545 W BELMONT AVE, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
4732 N Hermitage Ave, Chicago, IL 60640
Commercial Construction Project by unknown general contractor at
3518 N Seeley Ave, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
5753 N Broadway St, Chicago, IL 60660
Commercial Construction Project by unknown general contractor at
6106 N Hermitage Ave, Chicago, IL 60660
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%