Battis Concrete Construction has worked on 245 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Battis Concrete Construction 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
30 CARRIAGE TRL, Palos Heights, IL 60463
Commercial Construction Project by unknown general contractor at
3345 Butler Ave, South Chicago Heights, IL 60411
Commercial Construction Project by unknown general contractor at
1980 N Gougar Rd, New Lenox, IL 60451
Commercial Construction Project by unknown general contractor at
620 W BURLINGTON AVE, La Grange, IL 60525
Commercial Construction Project by unknown general contractor at
15600 Wentworth Ave, South Holland, IL 60473
Commercial Construction Project by unknown general contractor at
9558 S Sawyer Ave, Evergreen Park, IL 60805
Commercial Construction Project by unknown general contractor at
120 W Palatine Rd, Wheeling, IL 60090
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25 WINFIELD RD, Winfield, IL 60190
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6300 S University Ave, Chicago, IL 60637
Commercial Construction Project by unknown general contractor at
2101 OGDEN AVE, Downers Grove, IL 60515
Commercial Construction Project by unknown general contractor at
293 E Deerpath Rd, Lake Forest, IL 60045
Commercial Construction Project by unknown general contractor at
14650 Ravinia Ave, Orland Park, IL 60462
Commercial Construction Project by unknown general contractor at
1000 CARNEGIE ST, Rolling Meadows, IL 60008
Commercial Construction Project by unknown general contractor at
2050 S Finley Rd, Lombard, IL 60148
Commercial Construction Project by unknown general contractor at
8430 S Calumet Ave, Chicago, IL 60619
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
17459 Oak Park Ave, Tinley Park, IL 60477
Commercial Construction Project by unknown general contractor at
1211 W Marquette Rd, Chicago, IL 60636
Commercial Construction Project by unknown general contractor at
W IL RT 60, Mundelein, IL 60010
Commercial Construction Project by unknown general contractor at
200 E Touhy Ave, Des Plaines, IL 60018
Commercial Construction Project by unknown general contractor at
100 S Oak Park Ave, Oak Park, IL 60302
Commercial Construction Project by unknown general contractor at
3715 N VENTURA DR ARLINGTON, Height, IL 61312
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%
2021 - 100%