Subcontractor
Review the 9 AL Schmucker & Sons Masonry LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1112 Ave Of Autos, Fort Wayne, IN 46804
Construction Project by unknown general contractor at
4820 E STATE BLVD, Fort Wayne, IN 46815
Construction Project by unknown general contractor at
4820 E STATE STREET, New Haven, IN 46774
Construction Project by unknown general contractor at
4325 Smith St, Fort Wayne, IN 46806
Construction Project by unknown general contractor at
1111 Fox Hound Way, Fort Wayne, IN 46804
Construction Project by unknown general contractor at
9410 W Smith St, Yorktown, IN 47396
Construction Project by unknown general contractor at
314 N High St, Hartford City, IN 47348
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2424 w state blvd, Fort Wayne, ME 03909
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%
2021 - 100%
Typical retainage not yet submitted for AL Schmucker & Sons Masonry LLC.
Typical contract pay terms not yet reported for AL Schmucker & Sons Masonry LLC.
Typical days to payment not yet collected for AL Schmucker & Sons Masonry LLC.