Diaz Concrete (IL) has worked on 121 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Diaz Concrete (IL) 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
10701 S GREEN BAY AVE, Chicago, IL 60617
Commercial Construction Project by unknown general contractor at
13501 S BUFFALO AVE, Chicago, IL 60633
Commercial Construction Project by unknown general contractor at
10620 S Church St, Chicago, IL 60643
Commercial Construction Project by unknown general contractor at
10118 S AVENUE J, Chicago, IL 60617
Commercial Construction Project by unknown general contractor at
17000 VOLLBRECHT RD, South Holland, IL 60473
Commercial Construction Project by unknown general contractor at
4035 187th Pl, Country Club Hills, IL 60478
Commercial Construction Project by unknown general contractor at
559 GORDON AVE, Calumet City, IL 60409
Commercial Construction Project by unknown general contractor at
2716 E 130TH ST, Chicago, IL 60633
Commercial Construction Project by unknown general contractor at
10633 S BENSLEY AVE, Chicago, IL 60617
Commercial Construction Project by unknown general contractor at
11117 S AVENUE O, Chicago, IL 60617
Commercial Construction Project by unknown general contractor at
10615 S CHURCH ST, Chicago, IL 60643
Commercial Construction Project by unknown general contractor at
13129 S AVENUE N, Chicago, IL 60633
Commercial Construction Project by unknown general contractor at
9750 S Ave L, Chicago, IL 60617
Commercial Construction Project by unknown general contractor at
10836 S State Line Rd, Chicago, IL 60617
Commercial Construction Project by unknown general contractor at
3126 W FULTON ST, Chicago, IL 60612
Commercial Construction Project by unknown general contractor at
8910 S Hermitage Ave, Chicago, IL 60620
Commercial Construction Project by unknown general contractor at
104 S AVENUE M, Chicago, IL 60022
Commercial Construction Project by unknown general contractor at
4100 W 124th Pl, Alsip, IL 60803
Commercial Construction Project by unknown general contractor at
6125 S CHAMPLAIN AVE, Chicago, IL 60637
Commercial Construction Project by unknown general contractor at
8501 S MUSKEGON AVE, Chicago, IL 60617
Commercial Construction Project by unknown general contractor at
3052 S Lyman St, Chicago, IL 60608
Commercial Construction Project by unknown general contractor at
10505 S Hoxie Ave, Chicago, IL 60617
Commercial Construction Project by unknown general contractor at
1946 182nd St, Lansing, IL 60438
Commercial Construction Project by unknown general contractor at
8300 S Elizabeth St, Chicago, IL 60620
Commercial Construction Project by unknown general contractor at
13337 S Brandon Ave, Chicago, IL 60633
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 - 98%