Premium Concrete has worked on 230 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Premium Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
17%
49%
Unprotected Projects
98%
82%
45%
Reported Slow Payment
0%
0%
2%
Projects With Liens
2%
1%
4%
Commercial Construction Project by unknown general contractor at
16017 S Harlem Ave, Tinley Park, IL 60477
Commercial Construction Project by unknown general contractor at
5656 N Newcastle Ave, Chicago, IL 60631
Commercial Construction Project by unknown general contractor at
3373 N VENTURA DR, Arlington Heights, IL 60004
Commercial Construction Project by unknown general contractor at
701 W Oakwood Rd, Oak Creek, WI 53154
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Derek Dr, Elburn, IL 60119
Commercial Construction Project by unknown general contractor at
4322 S TRIPP AVE, Chicago, IL 60632
Commercial Construction Project by unknown general contractor at
6400 S ARCHER RD, Summit, IL 62707
Commercial Construction Project by unknown general contractor at
388 S Orchard Dr, Park Forest, IL 60466
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2211 S Martin Luther King Jr Dr, Chicago, IL 60616
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4111 GALLERIA DR WOODSPRING SUITES, Loves Park, IL 61111
Commercial Construction Project by unknown general contractor at
2275 Half Day Rd, Deerfield, IL 60015
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2590 State Rte 34, Oswego, IL 60543
Commercial Construction Project by unknown general contractor at
1910 E Roosevelt Rd, Wheaton, IL 60187
Commercial Construction Project by unknown general contractor at
1136 Garfield St, Lombard, IL 60148
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9633 S Cottage Grove Ave 1, Chicago, IL 60628
Construction Project by unknown general contractor at
1147 N ELLSWORTH AVE, Villa Park, IL 60181
Commercial Construction Project by unknown general contractor at
1475 E Belvidere Rd, Grayslake, IL 60030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1570 N Fremont St, Chicago, IL 60642
Commercial Construction Project by unknown general contractor at
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%