Frank's Concrete Co. has worked on 113 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Frank's Concrete Co. 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%
84%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
1908 SPRING VALLEY DR, Elburn, IL 60119
Commercial Construction Project by unknown general contractor at
525 N INDIANA ST, Elmhurst, IL 60126
Commercial Construction Project by unknown general contractor at
2801 S Western Ave, Chicago, IL 60608
Commercial Construction Project by unknown general contractor at
7830 w 71st st, Bridgeview, IL 60455
Commercial Construction Project by unknown general contractor at
820 Rotolo Ct, Batavia, IL 60510
Commercial Construction Project by unknown general contractor at
4 N LAKE AVE, Fox Lake, IL 60020
Commercial Construction Project by unknown general contractor at
7979 183rd St, Tinley Park, IL 60477
Commercial Construction Project by unknown general contractor at
9519 W Higgins Rd, Rosemont, IL 60018
Commercial Construction Project by unknown general contractor at
11210 KATHERINES XING, Woodridge, IL 60517
Commercial Construction Project by unknown general contractor at
17N408 Ranch Rd, Dundee, IL 60118
Commercial Construction Project by unknown general contractor at
1534 N Roselle Rd, Schaumburg, IL 60195
Commercial Construction Project by unknown general contractor at
1540 N Roselle Rd, Schaumburg, IL 60195
Commercial Construction Project by unknown general contractor at
4400 S Kolmar Ave, Chicago, IL 60632
Commercial Construction Project by unknown general contractor at
1335 GREENRIDGE AVE, Algonquin, IL 60102
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21066 N 21st St, Barrington, IL 60010
Commercial Construction Project by unknown general contractor at
300 Windsor Dr, Oak Brook, IL 60523
Commercial Construction Project by unknown general contractor at
1422 Clairmont Ct, Vernon Hills, IL 60061
Commercial Construction Project by unknown general contractor at
151 Dundee Ave, East Dundee, IL 60118
Commercial Construction Project by unknown general contractor at
5040 Rochester Dr, Hoffman Estates, IL 60010
Commercial Construction Project by unknown general contractor at
4820 KENNETH DR, Crystal Lake, IL 60014
Commercial Construction Project by unknown general contractor at
1620 Fullerton Ct, Glendale Heights, IL 60139
Commercial Construction Project by unknown general contractor at
1501 E WILSON ST, Batavia, IL 60510
Commercial Construction Project by unknown general contractor at
9000 Falcon Greens Dr, Village Of Lakewood, IL 60014
Commercial Construction Project by unknown general contractor at
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%