Northstar Concrete Corporation has worked on 72 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Northstar Concrete Corporation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
16%
49%
Unprotected Projects
100%
83%
45%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
23806 82nd St, Salem, WI 53168
Commercial Construction Project by unknown general contractor at
22151 120TH ST, Bristol, WI 53104
Commercial Construction Project by unknown general contractor at
33123 N COVE RD, Grayslake, IL 60030
Commercial Construction Project by unknown general contractor at
2200 N Sheridan Rd, Waukegan, IL 60087
Commercial Construction Project by unknown general contractor at
128 W Spring Dr, Twin Lakes, WI 53181
Commercial Construction Project by unknown general contractor at
279 SAINT MARYS PKWY, Buffalo Grove, IL 60089
Commercial Construction Project by unknown general contractor at
440 W COOK AVE, Libertyville, IL 60048
Commercial Construction Project by unknown general contractor at
COOK ST, Libertyville Libertyville, IL 60084
Commercial Construction Project by unknown general contractor at
207 Walworth St, Genoa City, WI 53128
Commercial Construction Project by unknown general contractor at
27525 Penny Ln, Libertyville, IL 60048
Commercial Construction Project by unknown general contractor at
WEST LAKE AVE, Antioch, IL 60002
Commercial Construction Project by unknown general contractor at
2813 JENNIFER LN, Johnsburg, IL 60051
Commercial Construction Project by unknown general contractor at
525 E CENTER AVE, Lake Bluff, IL 60044
Commercial Construction Project by unknown general contractor at
37732 N Cedar Lake Rd, Lake Villa, IL 60046
Commercial Construction Project by unknown general contractor at
40219 N GOLDENROD LN, Wadsworth, IL 60083
Commercial Construction Project by unknown general contractor at
3503 E LAKE SHORE DR, Wonder Lake, IL 60097
Commercial Construction Project by unknown general contractor at
80 NETHERLANDS DR, Antioch, IL 60002
Commercial Construction Project by unknown general contractor at
13112 W BLANCHARD RD, Waukegan, IL 60087
Commercial Construction Project by unknown general contractor at
37285 Deerpath Dr, Lake Villa, IL 60046
Commercial Construction Project by unknown general contractor at
23373 98TH ST, Salem, WI 53168
Commercial Construction Project by unknown general contractor at
609 PARK ST, Genoa City, WI 53128
Commercial Construction Project by unknown general contractor at
207 LAKE AVE, Lake Villa, IL 60046
Commercial Construction Project by unknown general contractor at
20045 Deer Chase Ct, Deer Park, IL 60010
Commercial Construction Project by unknown general contractor at
21888 State Rte 60, Mundelein, IL 60060
Commercial Construction Project by unknown general contractor at
2122 Old Glenview Rd, Wilmette, IL 60091
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%