Valmel Concrete Works Inc. has worked on 389 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Valmel Concrete Works 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
4511 W Waveland Ave, Chicago, IL 60641
Commercial Construction Project by unknown general contractor at
8727 N Ozanam Ave, Niles, IL 60714
Commercial Construction Project by unknown general contractor at
8001 Lincoln Ave, Skokie, IL 60077
Commercial Construction Project by unknown general contractor at
1500 ADDLEMAN ST, Joliet, IL 60431
Commercial Construction Project by unknown general contractor at
8937 MANGO AVE, Morton Grove, IL 60053
Commercial Construction Project by unknown general contractor at
4720 W FLOURNOY ST, Chicago, IL 60644
Commercial Construction Project by unknown general contractor at
2805 Mannheim Rd, Des Plaines, IL 60018
Commercial Construction Project by unknown general contractor at
6803 S LANGLEY AVE, Chicago, IL 60637
Commercial Construction Project by unknown general contractor at
2038 S RUBLE ST, Chicago, IL 60616
Commercial Construction Project by unknown general contractor at
1551 S Lake St, Mundelein, IL 60060
Commercial Construction Project by unknown general contractor at
3601 W Lexington St, Chicago, IL 60624
Commercial Construction Project by unknown general contractor at
3147 Dundee Rd, Northbrook, IL 60062
Commercial Construction Project by unknown general contractor at
3757 N KEDZIE AVE, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
1745 W School St, Chicago, IL 60657
Commercial Construction Project by unknown general contractor at
3606 W Lexington St, Chicago, IL 60624
Commercial Construction Project by unknown general contractor at
7301 Lincoln Ave, Lincolnwood, IL 60712
Commercial Construction Project by unknown general contractor at
2046 W Charleston St, Chicago, IL 60647
Commercial Construction Project by unknown general contractor at
12238 S Yale Ave, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
2109 W EASTWOOD AVE, Chicago, IL 60625
Commercial Construction Project by unknown general contractor at
4311 W Crystal St, Chicago, IL 60651
Commercial Construction Project by unknown general contractor at
1819 W Berwyn Ave, Chicago, IL 60640
Commercial Construction Project by unknown general contractor at
4443 N KILDARE AVE, Chicago, IL 60630
Commercial Construction Project by unknown general contractor at
719 W Barry Ave, Chicago, IL 60657
Commercial Construction Project by unknown general contractor at
26156 W Spring Grove Rd, Antioch, IL 60002
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%