Litgen Concrete Cutting & Coring Company has worked on 152 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Litgen Concrete Cutting & Coring Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
51%
Unprotected Projects
100%
59%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
3214 Vollmer Rd, Olympia Fields, IL 60461
Commercial Construction Project by unknown general contractor at
11 Industrial Rd, Hammond, IN 46320
Commercial Construction Project by unknown general contractor at
2125 Rochester Dr, Montgomery, IL 60538
Commercial Construction Project by unknown general contractor at
919 S Rand Rd, Lake Zurich, IL 60047
Commercial Construction Project by unknown general contractor at
1020 Nerge Rd, Elk Grove Village, IL 60007
Commercial Construction Project by unknown general contractor at
900 E 103rd St, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
430 WHEELING RD, Wheeling, IL 60090
Commercial Construction Project by unknown general contractor at
7600 Roosevelt Rd, Forest Park, IL 60130
Commercial Construction Project by unknown general contractor at
400 E Ogden Ave, Westmont, IL 60559
Commercial Construction Project by unknown general contractor at
311 Washington Blvd, Maywood, IL 60153
Commercial Construction Project by unknown general contractor at
59 Prairie Pkwy, Gilberts, IL 60136
Commercial Construction Project by unknown general contractor at
1137 175th St, Homewood, IL 60430
Commercial Construction Project by unknown general contractor at
530 industrial dr, West Chicago, IL 60185
Commercial Construction Project by unknown general contractor at
15400 S LaGrange, Orland Park, IL 60462
Commercial Construction Project by unknown general contractor at
33 W New York St, Aurora, IL 60506
Commercial Construction Project by unknown general contractor at
5100 Church St, Skokie, IL 60077
Commercial Construction Project by unknown general contractor at
2315 W Le Moyne St, Chicago, IL 60622
Commercial Construction Project by unknown general contractor at
1906 S HICKORY CREEK DR, Mokena, IL 60448
Commercial Construction Project by unknown general contractor at
160 Ridgewood Rd, Riverside, IL 60546
Commercial Construction Project by unknown general contractor at
305 HANKES AVE, Aurora, IL 60505
Commercial Construction Project by unknown general contractor at
305 E Locust St, Dekalb, IL 60115
Commercial Construction Project by unknown general contractor at
280 CALHOUN ST, Morris, IL 60450
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5757 105th St, Chicago Ridge, IL 60415
Commercial Construction Project by unknown general contractor at
811 Chicago Ave, Evanston, IL 60202
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.
2023 - 100%
2022 - 100%
2021 - 100%