Franki's Concrete Corporation has worked on 140 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Franki's Concrete Corporation 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
931 W 37TH ST, Chicago, IL 60609
Commercial Construction Project by unknown general contractor at
7730 S SAWYER AVE, Chicago, IL 60652
Commercial Construction Project by unknown general contractor at
1127 N Elmwood Ave, Oak Park, IL 60302
Commercial Construction Project by unknown general contractor at
11655 S, Chicago, IL 60622
Commercial Construction Project by unknown general contractor at
10534 S Lowe Ave, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
3323 S WALLACE ST, Chicago, IL 60616
Commercial Construction Project by unknown general contractor at
7005 S Parnell Ave, Chicago, IL 60621
Commercial Construction Project by unknown general contractor at
3218 N Clark St, Chicago, IL 60657
Commercial Construction Project by unknown general contractor at
724 N Lawndale Ave, Chicago, IL 60624
Commercial Construction Project by unknown general contractor at
7252 S Wood St, Chicago, IL 60636
Commercial Construction Project by unknown general contractor at
1937 W Wabansia Ave, Chicago, IL 60622
Commercial Construction Project by unknown general contractor at
11544 S ABERDEEN ST, Chicago, IL 60643
Commercial Construction Project by unknown general contractor at
3321 W 114TH ST, Chicago, IL 60655
Commercial Construction Project by unknown general contractor at
1839 N Talman Ave, Chicago, IL 60647
Commercial Construction Project by unknown general contractor at
2900 Shermer Rd, Northbrook, IL 60062
Commercial Construction Project by unknown general contractor at
3346 N Normandy Ave, Chicago, IL 60634
Commercial Construction Project by unknown general contractor at
2143 N Austin Ave, Chicago, IL 60639
Commercial Construction Project by unknown general contractor at
7741 W CATALPA AVE, Chicago, IL 60656
Commercial Construction Project by unknown general contractor at
4308 W Congress Pkwy, Chicago, IL 60624
Commercial Construction Project by unknown general contractor at
3918 W WILCOX ST, Chicago, IL 60624
Commercial Construction Project by unknown general contractor at
463 W 27TH ST, Chicago, IL 60616
Commercial Construction Project by unknown general contractor at
1405 W 72nd St, Chicago, IL 60636
Commercial Construction Project by unknown general contractor at
2319 N Leavitt St, Chicago, IL 60647
Commercial Construction Project by unknown general contractor at
452 W 28TH ST, Chicago, IL 60616
Commercial Construction Project by unknown general contractor at
3512 S CALIFORNIA AVE, Chicago, IL 60632
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%