Hard Rock Concrete Cutters has worked on 156 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Hard Rock Concrete Cutters had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
63%
Unprotected Projects
100%
43%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project by unknown general contractor at
VARIOUS LOCATIONS, Aurora, IL 60505
Commercial Construction Project by unknown general contractor at
2055 W Army Trail Rd, Addison, IL 60101
Commercial Construction Project by unknown general contractor at
6 Stratford Dr, Bloomingdale, IL 60108
Commercial Construction Project by unknown general contractor at
10601 Seymour Ave, Franklin Park, IL 60131
Commercial Construction Project by unknown general contractor at
17355 68th Ct, Tinley Park, IL 60477
Commercial Construction Project by unknown general contractor at
12949 S AVENUE O, Chicago, IL 60633
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14301 La Grange Rd, Orland Park, IL 60462
Commercial Construction Project by unknown general contractor at
9000 W COLLEGE PKWY, Palos Heights, IL 60463
Commercial Construction Project by unknown general contractor at
5454 N Kenmore Ave, Chicago, IL 60640
Commercial Construction Project by unknown general contractor at
6849 W Touhy Ave, Niles, IL 60714
Commercial Construction Project by unknown general contractor at
9700 S CASS AVE, Lemont, IL 60439
Commercial Construction Project by unknown general contractor at
5230 N Winthrop Ave, Chicago, IL 60640
Construction Project by unknown general contractor at
2080 E COMMERCIAL AVE, Lowell, IN 46356
Commercial Construction Project by unknown general contractor at
728 Waukegan Rd, Deerfield, IL 60015
Commercial Construction Project by unknown general contractor at
26453 S Walton Dr, Elwood, IL 60421
Commercial Construction Project by unknown general contractor at
3401 Swanson Rd, Portage, IN 46368
Commercial Construction Project by unknown general contractor at
121 S McLean Blvd, Elgin, IL 60123
Commercial Construction Project by unknown general contractor at
7843 Indianapolis Blvd, Hammond, IN 46324
Commercial Construction Project by unknown general contractor at
600 Hickory Hill Dr, Vernon Hills, IL 60061
Commercial Construction Project by unknown general contractor at
2400 Hassell Rd, Hoffman Estates, IL 60169
Commercial Construction Project by unknown general contractor at
1550 E 61st Ave, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6410 S Dante Ave, Chicago, IL 60637
Commercial Construction Project by unknown general contractor at
124 US-41, Schererville, IN 46375
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%