Dykstra Concrete Construction Co. (IL) has worked on 156 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dykstra Concrete Construction Co. (IL) 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%
85%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
2 E Irving Park Rd, Streamwood, IL 60107
Commercial Construction Project by unknown general contractor at
1401 S Naperville Rd, Wheaton, IL 60189
Commercial Construction Project by unknown general contractor at
4125 W Wrightwood Ave, Chicago, IL 60639
Commercial Construction Project by unknown general contractor at
660 N WOOD DALE RD, Addison, IL 60101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 W IRVING PARK RD, Bensenville Bensenville, IL 60106
Commercial Construction Project by unknown general contractor at
11458 S Cicero Ave, Alsip, IL 60803
Commercial Construction Project by unknown general contractor at
1843 W 74th St, Chicago, IL 60636
Commercial Construction Project by unknown general contractor at
10414 S Vincennes Ave, Chicago, IL 60643
Commercial Construction Project by unknown general contractor at
3746 S Iron St, Chicago, IL 60609
Commercial Construction Project by unknown general contractor at
4840 W Sunnyside Ave, Chicago, IL 60640
Commercial Construction Project by unknown general contractor at
3750 W Touhy Ave, Skokie, IL 60076
Commercial Construction Project by unknown general contractor at
3791 E LINCOLN HWY, Chicago Heights, IL 60411
Commercial Construction Project by unknown general contractor at
26000 S LAGRANGE RD, Monee, IL 60449
Commercial Construction Project by unknown general contractor at
1221 S Wabash Ave, Chicago, IL 60605
Commercial Construction Project by unknown general contractor at
600 E 115th St, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
441 N Kilbourn Ave, Chicago, IL 60624
Commercial Construction Project by unknown general contractor at
1707 St Johns Ave, Highland Park, IL 60035
Commercial Construction Project by unknown general contractor at
30W180 Butterfield Rd, Warrenville, IL 60555
Commercial Construction Project by unknown general contractor at
2020 E Laraway Rd, New Lenox, IL 60451
Commercial Construction Project by unknown general contractor at
laraway rd & schoolhouse rd, New Lenox, IL 60451
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4320 W OFFNER RD, Monee, IL 60449
Commercial Construction Project by unknown general contractor at
1115 N FAIRFIELD RD, Round Lake Beach, IL 60073
Commercial Construction Project by unknown general contractor at
3419 Grand Ave, Gurnee, IL 60031
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%