Premium Concrete has worked on 217 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Premium Concrete 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
98%
85%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
2%
1%
4%
Commercial Construction Project by unknown general contractor at
2275 Half Day Rd, Deerfield, IL 60015
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2590 State Rte 34, Oswego, IL 60543
Commercial Construction Project by unknown general contractor at
1910 E Roosevelt Rd, Wheaton, IL 60187
Commercial Construction Project by unknown general contractor at
1136 Garfield St, Lombard, IL 60148
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9633 S Cottage Grove Ave 1, Chicago, IL 60628
Construction Project by unknown general contractor at
1147 N ELLSWORTH AVE, Villa Park, IL 60181
Commercial Construction Project by unknown general contractor at
1475 E Belvidere Rd, Grayslake, IL 60030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1570 N Fremont St, Chicago, IL 60642
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6900 W DEMPSTER ST, Morton Grove, IL 60053
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
45 Symphony Way, Elgin, IL 60120
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
525 Northwest Ave, Northlake, IL 60164
Commercial Construction Project by unknown general contractor at
301 W Johnson St, Palatine, IL 60067
Commercial Construction Project by unknown general contractor at
340 Shore Dr, Burr Ridge, IL 60527
Commercial Construction Project by unknown general contractor at
17 Frontage Rd, Willowbrook, IL 60527
Commercial Construction Project by unknown general contractor at
2112 W Peterson Ave 2079, Chicago, IL 60659
Commercial Construction Project by unknown general contractor at
10400 Haligus Rd, Huntley, IL 60142
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2089 Pillsbury Dr, Geneva, IL 60134
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%