Dom's Concrete Job history
Dom's Concrete 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, Dom's Concrete 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%
48%
Unprotected Projects
100%
85%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Dom's Concrete Project and Payment History
Commercial Construction Project by unknown general contractor at
1432 KEELE DR, Carpentersville, IL 60110
Commercial Construction Project by unknown general contractor at
4516 N Austin Ave, Chicago, IL 60630
Commercial Construction Project by unknown general contractor at
5914 W Gunnison St, Chicago, IL 60630
Commercial Construction Project by unknown general contractor at
1816 W TOUHY AVE, Chicago, IL 60626
Commercial Construction Project by unknown general contractor at
2934 N Ridgeway Ave, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
5608 N Neva Ave, Chicago, IL 60631
Commercial Construction Project by unknown general contractor at
1807 S 61st Ct, Cicero, IL 60804
Commercial Construction Project by unknown general contractor at
2943 N Kilbourn Ave, Chicago, IL 60641
Commercial Construction Project by unknown general contractor at
450 Davis St, Evanston, IL 60201
Commercial Construction Project by unknown general contractor at
4121 S CAMPBELL AVE, Chicago, IL 60632
Commercial Construction Project by unknown general contractor at
7336 S Stewart Ave, Chicago, IL 60621
Commercial Construction Project by unknown general contractor at
5725 S Archer Ave, Chicago, IL 60638
Commercial Construction Project by unknown general contractor at
3639 S LAMON AVE, Chicago, IL 60638
Commercial Construction Project by unknown general contractor at
911 S Miller St, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
211 S Central Ave, Chicago, IL 60644
Commercial Construction Project by unknown general contractor at
1030 Asbury Ave, Evanston, IL 60202
Commercial Construction Project by unknown general contractor at
535 W Berkley Ln, Hoffman Estates, IL 60169
Commercial Construction Project by unknown general contractor at
2318 W Iowa St, Chicago, IL 60622
Commercial Construction Project by unknown general contractor at
3636 W Wolfram St, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
3434 W WOLFRAM ST, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
1415 W Winona St, Chicago, IL 60640
Commercial Construction Project by unknown general contractor at
5239 N Central Ave, Chicago, IL 60630
Commercial Construction Project by unknown general contractor at
7328 S BLACKSTONE AVE, Chicago, IL 60619
Commercial Construction Project by unknown general contractor at
6555 S WASHTENAW AVE, Chicago, IL 60629
Commercial Construction Project by unknown general contractor at
6526 S Champlain Ave, Chicago, IL 60637
Waiting for payment from Dom's Concrete
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.
2023 - 100%
2022 - 100%