Davis Concrete Construction Company (IL) has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Davis Concrete Construction Company (IL) 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
glen hill estates hill ave & cumnor ave, Glen Ellyn, IL 60015
Commercial Construction Project by unknown general contractor at
11244 W Manhattan-Monee Rd, Monee, IL 60449
Commercial Construction Project by unknown general contractor at
30 Old Hickory Rd, New Lenox, IL 60451
Commercial Construction Project by unknown general contractor at
PULASKI RD, Calumet City, IL 60409
Commercial Construction Project by unknown general contractor at
jewel rd & country farm rd, Wheaton, IL 66949
Commercial Construction Project by unknown general contractor at
green st & york rd canadian pacific yd, Bensenville, IL 44232
Commercial Construction Project by unknown general contractor at
301 Lake St, Oak Park, IL 60302
Commercial Construction Project by unknown general contractor at
1778 e cree ln, Mount Prospect, IL 60056
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%