J&J Newell Concrete Contractors, Inc. has worked on 65 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J&J Newell Concrete Contractors, Inc. 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
KOSTNER AVE FROM 123RD 127TH IDOT 61J81, Alsip, IL 60803
Commercial Construction Project by unknown general contractor at
950 Union Ave, Crete, IL 60417
Commercial Construction Project by unknown general contractor at
126TH ST AND LOMARD LANE, Alsip, IL 60803
Commercial Construction Project by unknown general contractor at
111th st & oketo ave worth, Worth, IL 83866
Commercial Construction Project by unknown general contractor at
DIXIE HWY 149TH 159TH IDOT 62N73, Harvey, IL 60426
Commercial Construction Project by unknown general contractor at
s depot st & 114th pl, Worth, IL 83830
Commercial Construction Project by unknown general contractor at
12519 Mackinac Rd, Homer Glen, IL 60491
Commercial Construction Project by unknown general contractor at
63rd st & woodward idot 61j41 item 81, Downers Grove, IL 83866
Commercial Construction Project by unknown general contractor at
76TH AVE IDOT 61J07, Palos Heights, IL 60463
Commercial Construction Project by unknown general contractor at
MONEE MANHATTAN RD SIDEWALK VARIOUS, Monee, IL 60449
Commercial Construction Project by unknown general contractor at
89th st & 82nd ave, Hickory Hills, IL 83866
Commercial Construction Project by unknown general contractor at
129 CARRIAGE WAY DR, Burr Ridge, IL 60527
Commercial Construction Project by unknown general contractor at
rose ave & broadway crest hill, Crest Hill, IL 74364
Commercial Construction Project by unknown general contractor at
1507 Holly Ln, Munster, IN 46321
Commercial Construction Project by unknown general contractor at
1322 Liberty St, Crete, IL 60417
Commercial Construction Project by unknown general contractor at
2216 Ardaugh Ave, Crest Hill, IL 60403
Commercial Construction Project by unknown general contractor at
458 Theodore St, Crest Hill, IL 60403
Commercial Construction Project by unknown general contractor at
1055 Azalea Dr, Munster, IN 46321
Commercial Construction Project by unknown general contractor at
1519 TULIP LN, Munster, IN 46321
Commercial Construction Project by unknown general contractor at
24473 Potomac Ct, Crete, IL 60417
Commercial Construction Project by unknown general contractor at
1306 Melbrook Dr, Munster, IN 46321
Commercial Construction Project by unknown general contractor at
1216 35th St, Munster, IN 46321
Commercial Construction Project by unknown general contractor at
218 Sycamore Ln, Munster, IN 46321
Commercial Construction Project by unknown general contractor at
8750 FOREST AVE, Munster, IN 46321
Commercial Construction Project by unknown general contractor at
320 Beverly Pl, Munster, IN 46321
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%