AJD Concrete Construction, Corp. has worked on 56 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, AJD Concrete Construction, Corp. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
16%
48%
Unprotected Projects
100%
83%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
1284 MARLS CT, Naperville, IL 60563
Commercial Construction Project by unknown general contractor at
8118 International Dr, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
101 45th St, Munster, IN 46321
Commercial Construction Project by unknown general contractor at
950 165th St, Hammond, IN 46324
Commercial Construction Project by unknown general contractor at
1952 E COURT ST, Kankakee, IL 60901
Commercial Construction Project by unknown general contractor at
1590 W Court St, Kankakee, IL 60901
Commercial Construction Project by unknown general contractor at
6702 Columbia Ave, Hammond, IN 46324
Commercial Construction Project by unknown general contractor at
4 GARDEN HILL LN, St Charles, IL 60174
Commercial Construction Project by unknown general contractor at
1607 DUBLIN DR, Pingree Grove Pingree Grove, IL 60140
Commercial Construction Project by unknown general contractor at
edgewater dr & mollie dr, Morris, IL 32132
Commercial Construction Project by unknown general contractor at
7921 Indianapolis Blvd, Hammond, IN 46324
Commercial Construction Project by unknown general contractor at
6517 CALUMET AVE, Hammond, IN 46324
Commercial Construction Project by unknown general contractor at
1 E 81ST AVE, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
440 W RIDGE RD, Griffith, IN 46319
Commercial Construction Project by unknown general contractor at
39W680 NORTON LAKE DR, Campton Hills, IL 61318
Commercial Construction Project by unknown general contractor at
14503 S GOUGAR RD, Lockport, IL 60441
Commercial Construction Project by unknown general contractor at
1001 S Fairview Ave, Park Ridge, IL 60068
Commercial Construction Project by unknown general contractor at
1014 Carpenter Ct, Elk Grove Village, IL 60007
Commercial Construction Project by unknown general contractor at
2425 Fargo Blvd, Geneva, IL 60134
Commercial Construction Project by unknown general contractor at
8571 Beller Ct, Darien, IL 60561
Commercial Construction Project by unknown general contractor at
633 Devonshire Ln, Wheaton, IL 60189
Commercial Construction Project by unknown general contractor at
1620 Fullerton Ct, Glendale Heights, IL 60139
Commercial Construction Project by unknown general contractor at
214 S Louis St, Mount Prospect, IL 60056
Commercial Construction Project by unknown general contractor at
505 E BERKSHIRE AVE, Lombard, IL 60148
Commercial Construction Project by unknown general contractor at
390 Amy Ct, Glen Ellyn, IL 60137
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%