A&J Concrete Construction, Inc. has worked on 47 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A&J Concrete Construction, Inc. 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
303 Jackson St, Marengo, IL 60152
Commercial Construction Project by unknown general contractor at
713 LURA LN, Marengo, IL 60152
Commercial Construction Project by unknown general contractor at
670 GREENLEAF AVE, Elk Grove Village, IL 60007
Commercial Construction Project by unknown general contractor at
1783 MEADOW LN, Union, IL 61611
Commercial Construction Project by unknown general contractor at
14613 PLEASANT VALLEY RD, Woodstock, IL 60098
Commercial Construction Project by unknown general contractor at
2000 Mannheim Rd, Melrose Park, IL 60160
Commercial Construction Project by unknown general contractor at
991 Supreme Dr, Bensenville, IL 60106
Commercial Construction Project by unknown general contractor at
420 TERA COTTA CRYSTAL LAKE, Crystal Lake, IL 60014
Commercial Construction Project by unknown general contractor at
PO Box 444, Marengo, IL 60152
Commercial Construction Project by unknown general contractor at
339 Cary pt Dr, Cary, IL 60013
Commercial Construction Project by unknown general contractor at
23501 Flat Iron Rd, Harvard, IL 60033
Commercial Construction Project by unknown general contractor at
1163 Greenwood Cir, Woodstock, IL 60098
Commercial Construction Project by unknown general contractor at
1188 Greenwood Cir, Woodstock, IL 60098
Commercial Construction Project by unknown general contractor at
925 W Thorndale Ave, Itasca, IL 60143
Commercial Construction Project by unknown general contractor at
215 S MCHENRY AVE CRYSTAL LAKE, Crystal Lake, IL 60012
Commercial Construction Project by unknown general contractor at
215 S MAIN ST, Crystal Lake, IL 60010
Commercial Construction Project by unknown general contractor at
17N153 OAK GROVE DR, Hampshire, IL 60140
Commercial Construction Project by unknown general contractor at
101 W Terra Cotta Ave, Crystal Lake, IL 60014
Commercial Construction Project by unknown general contractor at
6111 White Oaks Rd, Harvard, IL 60033
Commercial Construction Project by unknown general contractor at
467 Vassar Ln, Des Plaines, IL 60016
Commercial Construction Project by unknown general contractor at
2809 Greenwood Rd, Woodstock, IL 60098
Commercial Construction Project by unknown general contractor at
220 N Page St, Marengo, IL 60152
Commercial Construction Project by unknown general contractor at
209 E Forest St, Marengo, IL 60152
Commercial Construction Project by unknown general contractor at
855 Morse Ave, Elk Grove Village, IL 60007
Commercial Construction Project by unknown general contractor at
10613 Deerpath Rd, Woodstock, IL 60098
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%