Slager Concrete Services Inc. has worked on 199 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Slager Concrete Services Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
16%
48%
Unprotected Projects
100%
83%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
46 Briarwood S, Oak Brook, IL 60523
Commercial Construction Project by unknown general contractor at
10205 S Racine Ave, Chicago, IL 60643
Commercial Construction Project by unknown general contractor at
810 GLOUCESTER CT, Bourbonnais, IL 60914
Commercial Construction Project by unknown general contractor at
14367 W 159th St, Homer Glen, IL 60491
Commercial Construction Project by unknown general contractor at
1436 BLUESTEM LN, Minooka, IL 60447
Commercial Construction Project by unknown general contractor at
8805 WILLOW LN, Mokena, IL 60448
Commercial Construction Project by unknown general contractor at
1245 ARTHUR ST, Calumet City, IL 60409
Commercial Construction Project by unknown general contractor at
469 E CIRCLE DR, New Lenox, IL 60451
Commercial Construction Project by unknown general contractor at
6121 S Honore St, Chicago, IL 60636
Commercial Construction Project by unknown general contractor at
8745 82nd Pl, Justice, IL 60458
Commercial Construction Project by unknown general contractor at
3024 MEYERS RD, Oak Brook, IL 60523
Commercial Construction Project by unknown general contractor at
9441 KILREA DR, Orland Park, IL 60462
Commercial Construction Project by unknown general contractor at
700 E Lake Cook Rd, Buffalo Grove, IL 60089
Commercial Construction Project by unknown general contractor at
3542 W 58TH ST, Chicago, IL 60629
Commercial Construction Project by unknown general contractor at
985 Red Oak St, Addison, IL 60101
Commercial Construction Project by unknown general contractor at
8800 WILLOW LN, Mokena, IL 60448
Commercial Construction Project by unknown general contractor at
10513 S Forest Ave, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
2 PADDOCK, Lemont, IL 60439
Commercial Construction Project by unknown general contractor at
3928 Howard Ave, Western Springs, IL 60558
Commercial Construction Project by unknown general contractor at
6617 S DAMEN AVE, Chicago, IL 60636
Commercial Construction Project by unknown general contractor at
1200 DOE CT, Manteno, IL 60950
Commercial Construction Project by unknown general contractor at
4539 S KNOX AVE, Chicago, IL 60632
Commercial Construction Project by unknown general contractor at
4605 Linscott Ave, Downers Grove, IL 60515
Commercial Construction Project by unknown general contractor at
6532 S Wolcott Ave, Chicago, IL 60636
Commercial Construction Project by unknown general contractor at
17 OGDEN AVE, Western Springs, IL 60558
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%