Hard Rock Concrete Cutters has worked on 114 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 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%
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
871 Joliet St, Dyer, IN 46311
Commercial Construction Project by unknown general contractor at
305 S 9th St, Saint Charles, IL 60174
Commercial Construction Project by unknown general contractor at
3010 BROADSMORE DR, Algonquin, IL 60102
Commercial Construction Project by unknown general contractor at
580 BESSE COLEMAN DR, Chicago, IL 60173
Commercial Construction Project by unknown general contractor at
89TH AVE MISSISSIPPI STREET, Merrillville, IN 46410
Construction Project by unknown general contractor at
1330 E LINCOLN HWY, De Kalb, IL 60115
Commercial Construction Project by unknown general contractor at
25 WINFIELD RD, Winfield, IL 60190
Commercial Construction Project by unknown general contractor at
3300 W MAYPOLE AVE, Chicago, IL 60624
Commercial Construction Project by unknown general contractor at
363 VINCENT CT, Lake Bluff, IL 60044
Commercial Construction Project by unknown general contractor at
570 Crossroads Pkwy, Bolingbrook, IL 60440
Commercial Construction Project by unknown general contractor at
808 E 61st St, Chicago, IL 60637
Commercial Construction Project by unknown general contractor at
925 Elmwood Ave, Wilmette, IL 60091
Commercial Construction Project by unknown general contractor at
1919 Swift Dr, Oak Brook, IL 60523
Commercial Construction Project by unknown general contractor at
325 YORK ST, Bensenville, IL 60106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2100 S Sawyer Ave, Chicago, IL 60623
Commercial Construction Project by unknown general contractor at
18300 Greenbay Ave, Lansing, IL 60438
Commercial Construction Project by unknown general contractor at
304 S Route 59, Naperville, IL 60540
Commercial Construction Project by unknown general contractor at
410 Porters Vale Blvd, Valparaiso, IN 46383
Commercial Construction Project by unknown general contractor at
2160 N Milwaukee Ave, Chicago, IL 60647
Commercial Construction Project by unknown general contractor at
12701 W 143rd St, Homer Glen, IL 60491
Commercial Construction Project by unknown general contractor at
3333 W Maypole Ave, Chicago, IL 60624
Commercial Construction Project by unknown general contractor at
2111 Midwest Rd, Oak Brook, IL 60523
Commercial Construction Project by unknown general contractor at
5212 W Agatite Ave, Chicago, IL 60630
Commercial Construction Project by unknown general contractor at
8015 W 111th St, Palos Hills, IL 60465
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%