Concrete By Wagner Inc. has worked on 103 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Concrete By Wagner Inc. 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
100%
84%
46%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
1575 W Ogden Ave, Naperville, IL 60540
Commercial Construction Project by unknown general contractor at
360 YORKTOWN SHOPPING CENTER, Lombard, IL 60148
Commercial Construction Project by unknown general contractor at
155 VICTORY PKWY CHURCHVILLE MIDDLE SCH, Elmhurst, IL 60126
Commercial Construction Project by unknown general contractor at
1700 Workers Ct, Joliet, IL 60433
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1301 Allanson Rd, Mundelein, IL 60060
Commercial Construction Project by unknown general contractor at
10850 W 187th St, Mokena, IL 60448
Commercial Construction Project by unknown general contractor at
255 W Oakton St, Des Plaines, IL 60018
Commercial Construction Project by unknown general contractor at
160 S Gary Ave, Carol Stream, IL 60188
Construction Project by unknown general contractor at
21715 S Moni Dr, New Lenox, IL 60451
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4959 W North Ave, Chicago, IL 60639
Commercial Construction Project by unknown general contractor at
408 Menominee Ln, Naperville, IL 60563
Commercial Construction Project by unknown general contractor at
155 S International Dr, Mooseheart, IL 60539
Commercial Construction Project by unknown general contractor at
7301 S Kedzie Ave, Chicago, IL 60629
Commercial Construction Project by unknown general contractor at
350 N WOLF RD, Mount Prospect, IL 60056
Commercial Construction Project by unknown general contractor at
138 N Railroad Ave, Northlake, IL 60164
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
480 MILES PKWY NOVA, Bartlett, IL 60103
Commercial Construction Project by unknown general contractor at
16471 w 159th st, Lockport, IL 60441
Commercial Construction Project by unknown general contractor at
1319 Maybrook Dr, Maywood, IL 60153
Commercial Construction Project by unknown general contractor at
9301 W 55th St, Mc Cook, IL 60525
Commercial Construction Project by unknown general contractor at
5813 N Milwaukee Ave, Chicago, IL 60646
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
24 Marble St, Hammond, IN 46327
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%